Description
LS12 TABLE MODEL AIR OPERATED/FOOT PEDAL HEAT SEAL
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$1,659
Base + all options value (sum of deltas)
$1,659
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-18+$1,659= $1,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$1,659 | $1,659 | LS12 TABLE MODEL AIR OPERATED/FOOT PEDAL HEAT 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 KD68XG1LG335)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P1002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $4,043 | FY2015 |
| VA24614P7591 | 246-NETWORK CONTRACTING OFFICE 6 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,077 | FY2014 |
| VA25614P3353 | 256-NETWORK CONTRACT OFFICE 16 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,925 | FY2014 |
| VA69D14P3390 | 69D-NETWORK CONTRACT OFFICE 12 · 8135 · PACKAGING AND PACKING BULK MATERIALS | $6,300 | FY2014 |
| VA26313P1400 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · 3530 · INDUSTRIAL SEWING MACHINES AND MOBILE TEXTILE REPAIR SHOPS | $4,089 | FY2013 |
| VA25513P2550 | 255-NETWORK CONTRACT OFFICE 15 · 8305 · TEXTILE FABRICS | $4,900 | FY2013 |
Other recipients under 3590 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672A80393 | GILL GROUP, INC. | 672S-SAN JUAN SMALL PURHCASE | $4,975 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6728P2278_3600_-NONE-_-NONE- · retrieved 2026-09-26.