Description
PACKAGE WRAPPER LEBANON VAMC
First action · last action
2012-05-06 · 2012-05-06
Transactions
1
First transaction's obligation
$4,728
Base + all options value (sum of deltas)
$4,728
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
333294 · FOOD PRODUCT 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.
- Base2012-05-06+$4,728= $4,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-06 | +$4,728 | $4,728 | PACKAGE WRAPPER LEBANON VAMC |
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 DY4DPB4FG9S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F7796F | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,790 | FY2013 |
| VA24613F5284 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,009 | FY2013 |
| VA26013F1194 | 260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2013 |
| VA25913F2151 | 259-NETWORK CONTRACT OFFICE 19 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,179 | FY2013 |
| VA24813F2968 | 248-NETWORK CONTRACT OFFICE 8 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $11,796 | FY2013 |
| VA24813F3032 | 248-NETWORK CONTRACT OFFICE 8 · 4110 · REFRIGERATION EQUIPMENT | $8,754 | FY2013 |
Other recipients under 7320 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2984 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,698 | FY2016 |
| VA24415F7720 | GILL GROUP, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,110 | FY2015 |
| VA24415F7686 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $6,985 | FY2015 |
| VA24415F6572 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $33,723 | FY2015 |
| VA24415F4954 | IFE GROUP | 244-NETWORK CONTRACT OFFICE 4 | $12,020 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1247_3600_-NONE-_-NONE- · retrieved 2026-09-26.