Description
MARKING MACHINE
First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$3,976
Base + all options value (sum of deltas)
$3,976
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9295S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2011-09-02+$3,976= $3,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$3,976 | $3,976 | MARKING MACHINE |
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 KAT7Z2ZPGZM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813F2323 | 242-NETWORK CONTRACT OFFICE 02 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $3,447 | FY2013 |
| VA25612F1678 | 623-MUSKOGEE · 6810 · CHEMICALS | $3,957 | FY2012 |
| V598A05359 | 598-NORTH LITTLE ROCK · 3590 · MISC SERVICE & TRADE EQ | $3,554 | FY2010 |
| V629A90159 | 629S-NEW ORLEANS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $4,867 | FY2009 |
| V674UV8755 | 674S-TEMPLE SMALL PURCHASE · 8040 · ADHESIVES | $144 | FY2008 |
| V674A80524 | 674S-TEMPLE SMALL PURCHASE · 3825 · ROAD CLEARING & CLEANING EQ | $3,903 | FY2008 |
Other recipients under 4240 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2004 | ADAMSON INDUSTRIES, CORP. | 241-NETWORK CONTRACT OFFICE 01 | $9,124 | FY2015 |
| VA24115J1130 | FERNO WASHINGTON, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,048 | FY2015 |
| VA24115F0982 | MINE SAFETY APPLIANCES COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,270 | FY2015 |
| VA24115F1021 | PALMER JOHNSON POWER SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 | $60,768 | FY2015 |
| VA24115F0611 | SCOTT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $96,547 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608A18041_3600_GS07F9295S_4730 · retrieved 2026-09-26.