Description
TRANSPORT SYSTEM CONVEYOR PARTS
First action · last action
2025-09-05 · 2025-09-05
Transactions
1
First transaction's obligation
$29,706
Base + all options value (sum of deltas)
$29,706
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
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.
- Base2025-09-05+$29,706= $29,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-05 | +$29,706 | $29,706 | TRANSPORT SYSTEM CONVEYOR PARTS |
Related awards · 6
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 QFYKY4UL5XP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0910 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,069 | FY2026 |
| 36C26026P0654 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $29,352 | FY2026 |
| 36C24426P0370 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4410 · INDUSTRIAL BOILERS | $53,040 | FY2026 |
| 36C10M25F50107 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $97,433 | FY2025 |
| 36C25525P0498 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $14,173 | FY2025 |
| 36C26225P1915 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $17,565 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P2080_3600_-NONE-_-NONE- · retrieved 2026-09-26.