Description
E-STOP FOR CONVEYOR SYSTEM
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$881
Base + all options value (sum of deltas)
$881
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.
- Base2007-10-25+$881= $881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$881 | $881 | E-STOP FOR CONVEYOR SYSTEM |
Related awards · 11
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 MTL3NVPXGR55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $54,626 | FY2021 |
| 36C25621P0085 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $71,590 | FY2021 |
| VA69D14C0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $174,963 | FY2014 |
| VA69D14P0043 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,208 | FY2014 |
| VA69D14P0872 | 69D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL | $15,705 | FY2014 |
| VA69D13P4848 | 69D-NETWORK CONTRACT OFFICE 12 · 5935 · CONNECTORS, ELECTRICAL | $3,590 | FY2013 |
Other recipients under 9999 from DVA CMOP HINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V765P90352 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | DVA CMOP HINES | $4,014 | FY2009 |
| V765P90052 | AUTOMED TECHNOLOGIES, INC. | DVA CMOP HINES | $14,950 | FY2009 |
| V765C90006 | FLOOD BROS DISPOSAL CO. | DVA CMOP HINES | $3,105 | FY2009 |
| V765P80816 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | DVA CMOP HINES | $460 | FY2008 |
| V765P80814 | PREMIER & COMPANIES, INC. | DVA CMOP HINES | $1,007 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V765P80008_3600_-NONE-_-NONE- · retrieved 2026-09-26.