Description
ORBITAL FLOOR MACHINE
First action · last action
2012-09-10 · 2012-09-10
Transactions
1
First transaction's obligation
$8,439
Base + all options value (sum of deltas)
$8,439
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
314129 · OTHER HOUSEHOLD TEXTILE PRODUCT MILLS
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.
- Base2012-09-10+$8,439= $8,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$8,439 | $8,439 | ORBITAL FLOOR 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 X2NHQGG6LHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4647 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $33,325 | FY2017 |
| VA26213P7311 | 262-NETWORK CONTRACT OFFICE 22 · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,294 | FY2013 |
| VA26213P6902 | 262-NETWORK CONTRACT OFFICE 22 · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2013 |
| VA24413P4196 | 529-BUTLER · 8415 · CLOTHING, SPECIAL PURPOSE | $8,045 | FY2013 |
| VA24413P3336 | 595-LEBANON · 6940 · COMMUNICATION TRAINING DEVICES | $7,930 | FY2013 |
| VA24612F6238 | 246-NETWORK CONTRACTING OFFICE 6 · 8470 · ARMOR, PERSONAL | $33,533 | FY2012 |
Other recipients under 7910 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F2496 | ADVANCED VAPOR TECHNOLOGIES, LLC | 626-NASHVILLE | $5,430 | FY2013 |
| VA24913F2456 | AF&S PRODUCTS & SERVICES, INC. | 626-NASHVILLE | $14,144 | FY2013 |
| VA24913F2058 | FLAGSHIP LOGISTICS, LLC | 626-NASHVILLE | $4,998 | FY2013 |
| VA24913F2033 | FLAGSHIP LOGISTICS, LLC | 626-NASHVILLE | $7,343 | FY2013 |
| VA24913F2048 | A-Z SOLUTIONS INC | 626-NASHVILLE | $9,064 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3114_3600_-NONE-_-NONE- · retrieved 2026-09-27.