Description
GARMENT CONVEYOR, SINGLE TIER
First action · last action
2012-06-13 · 2012-06-13
Transactions
1
First transaction's obligation
$34,500
Base + all options value (sum of deltas)
$34,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2012-06-13+$34,500= $34,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-13 | +$34,500 | $34,500 | GARMENT CONVEYOR, SINGLE TIER |
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 FFD7WKADTTD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671A10040 | 671-SAN ANTONIO · 8305 · TEXTILE FABRICS | $5,428 | FY2011 |
| V658A00218 | 658S-SALEM SMALL PURCHASE · 8105 · BAGS AND SACKS | $3,792 | FY2010 |
| V671P91106 | 671S-SAN ANTONIO SMALL PURCHASE · 8105 · BAGS AND SACKS | $3,534 | FY2009 |
| V644P81660 | 644S-PHOENIX SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,450 | FY2008 |
| V671P89532 | 671S-SAN ANTONIO SMALL PURCHASE · 8105 · BAGS AND SACKS | $2,544 | FY2008 |
| V548P83624 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $4,757 | FY2008 |
Other recipients under 3990 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1442 | TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC. | 257-NETWORK CONTRACT OFFICE 17 | $63,130 | FY2016 |
| VA25716F1069 | HERC LEASING INC. | 257-NETWORK CONTRACT OFFICE 17 | $50 | FY2016 |
| VA25713F1349 | AMERICAN MATERIAL HANDLING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $83,971 | FY2013 |
| VA25712F1690 | ADVANCED MATERIAL HANDLING LLC | 257-NETWORK CONTRACT OFFICE 17 | $40,627 | FY2012 |
| VA25712F1573 | SOLUTION DYNAMICS INC | 257-NETWORK CONTRACT OFFICE 17 | $25,436 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0625_3600_-NONE-_-NONE- · retrieved 2026-09-26.