Description
AUTO BAG SEALER
First action · last action
2016-02-19 · 2016-02-19
Transactions
1
First transaction's obligation
$4,835
Base + all options value (sum of deltas)
$4,835
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
333241 · FOOD PRODUCT 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.
- Base2016-02-19+$4,835= $4,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$4,835 | $4,835 | AUTO BAG SEALER |
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 S2UDQWGLRU36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0856 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,794 | FY2018 |
| VA24717P2357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $69,751 | FY2017 |
| VA24417P6388 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $16,148 | FY2017 |
| VA24817P3108 | 546-MIAMI (00546)(36C546) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,474 | FY2017 |
| VA26117P2796 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,292 | FY2017 |
| VA24717P2043 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $5,387 | FY2017 |
Other recipients under 7320 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0029 | GLOBE EQUIPMENT COMPANY INC, THE | 260-NETWORK CONTRACT OFFICE 20 | $6,450 | FY2016 |
| VA26015F4905 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $195,491 | FY2015 |
| VA26015F4630 | ALL BUSINESS MACHINES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,902 | FY2015 |
| VA26015F0399 | GOVERNMENT SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,206 | FY2015 |
| VA26015F4109 | GLOBE EQUIPMENT COMPANY INC, THE | 260-NETWORK CONTRACT OFFICE 20 | $3,188 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0486_3600_-NONE-_-NONE- · retrieved 2026-09-26.