Description
HEAT SEALER SYSTEM (URGENTLY NEEDED)
First action · last action
2012-01-20 · 2012-01-20
Transactions
1
First transaction's obligation
$17,200
Base + all options value (sum of deltas)
$17,200
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333993 · PACKAGING 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.
- Base2012-01-20+$17,200= $17,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-20 | +$17,200 | $17,200 | HEAT SEALER SYSTEM (URGENTLY NEEDED) |
Related awards · 10
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 FJAMUHH6M827)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P3188 | 257-NETWORK CONTRACT OFFICE 17 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,000 | FY2013 |
| VA26012P1206 | 260-NETWORK CONTRACT OFFICE 20 · 3540 · WRAPPING AND PACKAGING MACHINERY | $10,245 | FY2012 |
| V550JP8506 | 550S-DANVILLE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $175 | FY2008 |
| V581P84906 | 581S-HUNTINGTON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $115 | FY2008 |
| V5648R1034 | 564S-FAYETTEVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $101 | FY2008 |
Other recipients under 6515 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1254 | LABORIE MEDICAL TECHNOLOGIES CORP | 506-ANN ARBOR | $55,500 | FY2016 |
| VA25116P1105 | CLINICAL TECHNOLOGY, INC. | 506-ANN ARBOR | $6,000 | FY2016 |
| VA25116P1220 | BUFFALO SUPPLY INC. | 506-ANN ARBOR | $4,293 | FY2016 |
| VA25116F1197 | ALL BUSINESS MACHINES, INC. | 506-ANN ARBOR | $33,854 | FY2016 |
| VA25116F1210 | GEO-MED, LLC | 506-ANN ARBOR | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.