Description
PRO ENGRAVER LASER
First action · last action
2009-05-01 · 2009-05-01
Transactions
1
First transaction's obligation
$14,262
Base + all options value (sum of deltas)
$14,262
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F7609C
NAICS
333512 · MACHINE TOOL (METAL CUTTING TYPES) MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-05-01+$14,262= $14,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-01 | +$14,262 | $14,262 | PRO ENGRAVER LASER |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TPWQGADLFJ17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324F0094 | NETWORK CONTRACT OFFICE 23 (36C263) · 3417 · MILLING MACHINES | $25,532 | FY2024 |
| 36C26024F0405 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3417 · MILLING MACHINES | $19,689 | FY2024 |
| 36C25223F0137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3417 · MILLING MACHINES | $15,077 | FY2023 |
| 36C24422P0812 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3417 · MILLING MACHINES | $25,768 | FY2022 |
| 36C25722P0772 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3449 · MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES | $21,445 | FY2022 |
| 36C24221P0594 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3449 · MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES | $30,238 | FY2021 |
Other recipients under 6515 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1142 | SMITH & NEPHEW INC | 541-BRECKSVILLE | $4,266 | FY2016 |
| VA25016F0915 | SCRIPTPRO USA INC | 541-BRECKSVILLE | $68,401 | FY2016 |
| VA25016P0799 | MEDTRONIC INC | 541-BRECKSVILLE | $6,995 | FY2016 |
| VA25016P0771 | ST. JUDE MEDICAL, LLC | 541-BRECKSVILLE | $6,427 | FY2016 |
| VA25016F0719 | GLOMAX, INC. | 541-BRECKSVILLE | $84,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A95147_3600_GS07F7609C_4730 · retrieved 2026-09-27.