Description
DRY STRIPPER MACHINE
First action · last action
2012-07-17 · 2012-07-17
Transactions
1
First transaction's obligation
$15,273
Base + all options value (sum of deltas)
$15,273
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS
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.
- Base2012-07-17+$15,273= $15,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-17 | +$15,273 | $15,273 | DRY STRIPPER MACHINE |
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 NJCSYENCUZP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2938 | 261-NETWORK CONTRACT OFFICE 21 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,900 | FY2015 |
| VA797M13P0849 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $12,908 | FY2013 |
| VA52813P1330 | 242-NETWORK CONTRACT OFFICE 02 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $11,409 | FY2013 |
| VA24113P0895 | 241-NETWORK CONTRACT OFFICE 01 · 5963 · ELECTRONIC MODULES | $8,694 | FY2013 |
| VA119A13P0004 | ACQUISITION SERVICE - FREDERICK · 4540 · WASTE DISPOSAL EQUIPMENT | $54,795 | FY2013 |
| VA26013P1277 | 260-NETWORK CONTRACT OFFICE 20 · 2420 · TRACTORS, WHEELED | $14,146 | FY2013 |
Other recipients under 7910 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3340 | TENNANT SALES AND SERVICE COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $8,500 | FY2015 |
| VA24315J3111 | PREMIER & COMPANIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24314F5342 | A-Z SOLUTIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $105,924 | FY2014 |
| VA24314F5362 | M.A.N.S. DISTRIBUTORS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $13,585 | FY2014 |
| VA24314F5352 | A-Z SOLUTIONS INC | 243-NETWORK CONTRACTING OFFICE 03 | $117,477 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1808_3600_-NONE-_-NONE- · retrieved 2026-09-26.