Description
PALLET SCALE/STRETCH WRAP MACHINE
Base award description: PALLET SCALE
Modification chain · 2 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.
- Base2012-06-28+$4,536= $4,536
- Mod P000012012-09-04+$4,461= $8,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$4,536 | $4,536 | PALLET SCALE |
| Mod P00001· CHANGE ORDER | 2012-09-04 | +$4,461 | $8,997 | PALLET SCALE/STRETCH WRAP MACHINE |
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 DF4XBNB7EQF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,200 | FY2021 |
| VA25616F0530 | 629-NEW ORLEANS · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,080 | FY2016 |
| VA26314F0953 | 656-ST CLOUD VA MEDICAL CENTER · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $8,776 | FY2014 |
| VA24414F1614 | 646-PITTSBURG · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $3,600 | FY2014 |
| VA26313F2739 | 636A8-IOWA CITY HEALTH CARE SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,234 | FY2013 |
| VA25113F2343 | 506-ANN ARBOR · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $7,178 | FY2013 |
Other recipients under 6670 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J2187 | SOLCON, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,465 | FY2014 |
| VA25713J3039 | SCALE TRONIX INC | 257-NETWORK CONTRACT OFFICE 17 | $16,524 | FY2013 |
| VA25713J0189 | 3 R RESOURCES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,880 | FY2013 |
| VA25713J2291 | SCALE TRONIX INC | 257-NETWORK CONTRACT OFFICE 17 | $4,131 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0663_3600_GS07F0427N_4730 · retrieved 2026-09-26.