Description
AFA SYSTEM - SERVO SIZE CHANGEOVER CASE ERECTOR AND BOTTOM SEALER FOR RESEARCH NMVAHCS
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.
- Base2013-07-23+$129,864= $129,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$129,864 | $129,864 | AFA SYSTEM - SERVO SIZE CHANGEOVER CASE ERECTOR AND BOTTOM SEALER FOR RESEARCH NMVAHCS |
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 KJ1LALGX2BU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2327 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3540 · WRAPPING AND PACKAGING MACHINERY | $54,555 | FY2024 |
| 36C77023P0159 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $15,751 | FY2023 |
| 36C24E20P0203 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $89,492 | FY2020 |
| VA24017C0073 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $40,692 | FY2017 |
| VA24016P0293 | RPO EAST (36C24E) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $172,024 | FY2016 |
| VA24016P0273 | RPO EAST (36C24E) · 3540 · WRAPPING AND PACKAGING MACHINERY | $98,435 | FY2016 |
Other recipients under 6515 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P5509 | MEDTRONIC INC | 501 - ALBUQUERQUE | $62,290 | FY2013 |
| VA25813P5510 | MEDTRONIC INC | 501 - ALBUQUERQUE | $60,300 | FY2013 |
| VA25813P1942 | UNITED ACCESS, L.L.C. | 501 - ALBUQUERQUE | $4,317 | FY2013 |
| VA25813J1855 | JORDAN RESES SUPPLY COMPANY, LLC | 501 - ALBUQUERQUE | $48,582 | FY2013 |
| VA25813J1777 | JORDAN RESES SUPPLY COMPANY, LLC | 501 - ALBUQUERQUE | $9,492 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1480_3600_-NONE-_-NONE- · retrieved 2026-09-27.