Description
BALER TO BE USED TO COMPACT MEDICAL CENTER MATERIALS.
Modification chain · 2 transactions
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.
- Base2012-08-20+$6,307= $6,307
- Mod P000012013-07-05+$666= $6,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-20 | +$6,307 | $6,307 | BALER TO BE USED TO COMPACT MEDICAL CENTER MATERIALS. |
| Mod P00001· CLOSE OUT | 2013-07-05 | +$666 | $6,973 | BALER TO BE USED TO COMPACT MEDICAL CENTER MATERIALS. |
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 NXULNTLHTM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0371 | NETWORK CONTRACT OFFICE 23 (36C263) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $16,276 | FY2021 |
| 36C25219P1108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $13,144 | FY2019 |
| VA25817F1362 | 258-NETWORK CNTRCT OFF 22G (36C258) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $13,054 | FY2017 |
| VA76412F0271 | VA CMOP MID SOUTH · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $15,954 | FY2012 |
| VA26012F0513 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $8,771 | FY2012 |
| V538P13120 | 538-CHILLICOTHE · 3990 · MISC MATERIALS HANDLING EQ | $6,307 | FY2011 |
Other recipients under 4540 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA503E10008 | DELVAL EQUIPMENT CORPORATION | 503-ALTOONA | $3,228 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2408_3600_GS07F9327S_4730 · retrieved 2026-09-26.