Description
HEAT SEALER
First action · last action
2015-12-16 · 2016-05-06
Transactions
3
First transaction's obligation
$4,030
Base + all options value (sum of deltas)
$4,081
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY MANUFACTURING
Modification chain · 3 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.
- Base2015-12-16+$4,030= $4,030
- Mod P000012015-12-17+$87= $4,117
- Mod P000022016-05-06-$36= $4,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-16 | +$4,030 | $4,030 | HEAT SEALER |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-17 | +$87 | $4,117 | HEAT SEALER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-05-06 | −$36 | $4,081 | HEAT SEALER |
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 CSXKUMMTG4R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P0956 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,331 | FY2013 |
| VA24612P6068 | 246-NETWORK CONTRACTING OFFICE 6 · 8135 · PACKAGING AND PACKING BULK MATERIALS | $4,547 | FY2012 |
| VA608A18033 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,171 | FY2011 |
| VA693A10689 | 693-WILKES-BARRE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,927 | FY2011 |
| V646Q18382 | 646S-PITTSBURGH SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,221 | FY2011 |
| VA646Q18382 | 646-PITTSBURG · 3540 · WRAPPING AND PACKAGING MACHINERY | $3,221 | FY2011 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P1377_3600_-NONE-_-NONE- · retrieved 2026-09-26.