Description
ENERCON SUPER SEAL
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$3,995
Base + all options value (sum of deltas)
$3,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
SDVOSB flag on record
No
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2011-09-21+$3,995= $3,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$3,995 | $3,995 | ENERCON SUPER SEAL |
Related awards · 7
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 MJ9UVMGZ8B57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0334 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3419 · MISCELLANEOUS MACHINE TOOLS | $12,885 | FY2024 |
| VA24417P3685 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,990 | FY2017 |
| VA797M13P0787 | DEPT OF VETERANS AFFAIRS · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $38,958 | FY2013 |
| VA25813P1543 | 501 - ALBUQUERQUE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,649 | FY2013 |
| VA797M13P0737 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,995 | FY2013 |
| VA76212P0061 | VA CMOP TUCSON · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $18,048 | FY2012 |
Other recipients under 8465 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R1E136 | EXETER SUPPLY CO., INC. | 595-LEBANON | $3,530 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595R1E199_3600_-NONE-_-NONE- · retrieved 2026-09-26.