Description
ANNUAL BENCH TOP RECYCLER PM CONTRACT
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$2,800
Base + all options value (sum of deltas)
$2,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333249 · OTHER INDUSTRIAL 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.
- Base2012-10-01+$2,800= $2,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,800 | $2,800 | ANNUAL BENCH TOP RECYCLER PM CONTRACT |
Related awards · 9
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 C1DLYF7ZF318)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0217 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,603 | FY2025 |
| 36C25025C0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,688 | FY2025 |
| 36C24724P1037 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,660 | FY2024 |
| 36C25623P1426 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,015 | FY2023 |
| 36C26323P0856 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,440 | FY2023 |
| 36C25023C0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,996 | FY2023 |
Other recipients under H145 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612F6067 | LRS FEDERAL LLC | 246-NETWORK CONTRACTING OFFICE 6 | $39,889 | FY2012 |
| VA658C10817 | CHAMPIONX LLC | 246-NETWORK CONTRACTING OFFICE 6 | $210,411 | FY2011 |
| VA565C90288 | CHAMPIONX LLC | 246-NETWORK CONTRACTING OFFICE 6 | $80,975 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0796_3600_-NONE-_-NONE- · retrieved 2026-09-26.