Description
TABLE-TOP HEAT SEALER
First action · last action
2012-07-10 · 2012-07-10
Transactions
1
First transaction's obligation
$10,245
Base + all options value (sum of deltas)
$10,245
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2012-07-10+$10,245= $10,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-10 | +$10,245 | $10,245 | TABLE-TOP HEAT SEALER |
Related awards · 8
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 |
| VA25112P0411 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,200 | 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 3540 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F0968 | NEWAY PACKAGING CORP. | 260-NETWORK CONTRACT OFFICE 20 | $12,757 | FY2014 |
| VA663A10029 | QUALITY DISCOUNT SUPPLIES & SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,044 | FY2011 |
| VA663A00404 | QUALITY DISCOUNT SUPPLIES & SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,169 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1206_3600_-NONE-_-NONE- · retrieved 2026-09-26.