Description
BOTTLE INSPECTION SYSTEM
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$177,070
Base + all options value (sum of deltas)
$177,070
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333993 · PACKAGING 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.
- Base2013-09-27+$177,070= $177,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$177,070 | $177,070 | BOTTLE INSPECTION 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 KMG8H7CLLTM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0146 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $36,540 | FY2025 |
| 36C26222P1802 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $181,040 | FY2022 |
| 36C24E20P0188 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $198,831 | FY2020 |
| 36C24E19P0126 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $249,330 | FY2019 |
| VA25817P2254 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $231,677 | FY2017 |
| VA25813P1959 | 258-NETWORK CONTRACT OFFICE 18 · 3540 · WRAPPING AND PACKAGING MACHINERY | $88,283 | FY2013 |
Other recipients under 6640 from SAO EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24014P0190 | CARL ZEISS MICROSCOPY, LLC | SAO EAST | $198,961 | FY2014 |
| VA24014P0158 | PANORAMA CONSULTING, INC. | SAO EAST | $80,250 | FY2014 |
| VA24014C0054 | ILLUMINA, INC. | SAO EAST | $99,000 | FY2014 |
| VA24014F0177 | LI-COR, INC. | SAO EAST | $97,550 | FY2014 |
| VA24014F0174 | GOVERNMENT SCIENTIFIC SOURCE INC | SAO EAST | $29,583 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013P0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.