Description
VERTICAL BALERS
First action · last action
2018-02-16 · 2018-02-16
Transactions
1
First transaction's obligation
$28,935
Base + all options value (sum of deltas)
$28,935
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT 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.
- Base2018-02-16+$28,935= $28,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-16 | +$28,935 | $28,935 | VERTICAL BALERS |
Related awards · 10
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 N1MHPTUGUBM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921F0134 | NETWORK CONTRACT OFFICE 19 (36C259) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $35,920 | FY2021 |
| 36C24418F0307 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $31,988 | FY2018 |
| VA25717F2801 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $24,874 | FY2017 |
| VA69D17F4835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $23,477 | FY2017 |
| VA25916F4469 | NETWORK CONTRACT OFFICE 19 (36C259) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $12,429 | FY2016 |
| VA25716F1834 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4540 · WASTE DISPOSAL EQUIPMENT | $39,373 | FY2016 |
Other recipients under 4540 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0741 | ELEVEN BRAVO GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $68,588 | FY2025 |
| 36C25725P0123 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,818 | FY2025 |
| 36C25721P0864 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,463 | FY2021 |
| 36C25718P1238 | SOUTHWEST TEXAS EQUIPMENT DISTRIBUTORS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,809 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.