Description
LABOR TO INSTALL ALL PARTS TO HYTROL LAUNDRY CONVEYOR SYSTEM
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.
- Base2010-10-01+$3,100= $3,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,100 | $3,100 | LABOR TO INSTALL ALL PARTS TO HYTROL LAUNDRY CONVEYOR SYSTEM |
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 VJNLJWML1WM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1222 | 242-NETWORK CONTRACT OFFICE 02 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $36,344 | FY2014 |
| VA797M762A10367 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $29,120 | FY2011 |
| VA797M762E10002 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $0 | FY2011 |
| V528D14002 | 242-NETWORK CONTRACT OFFICE 02 · 3990 · MISC MATERIALS HANDLING EQ | $8,550 | FY2011 |
| V528A10351 | 242-NETWORK CONTRACT OFFICE 02 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $4,222 | FY2011 |
Other recipients under N099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0095 | STANLEY SECURITY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $98,418 | FY2014 |
| VA52812C0049 | OCM CONSTRUCTION, INC | 242-NETWORK CONTRACT OFFICE 02 | $24,935 | FY2012 |
| VA52812P0619 | ACCESSIBILITY SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 | $8,590 | FY2012 |
| VA528C0791 | OPEN SYSTEMS INTEGRATORS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $29,331 | FY2010 |
| VA528C03453 | IMMIXTECHNOLOGY INC | 242-NETWORK CONTRACT OFFICE 02 | $49,093 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C10198_3600_-NONE-_-NONE- · retrieved 2026-09-26.