Description
MATERIAL HANDLING - 3 ORDERS COMBINED - FLATBEDS AND FLOOR MATS (END OF YEAR PURCHASES FY2011) FOR VARO ST PETERSBURG, FL
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.
- Base2011-09-27+$3,388= $3,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$3,388 | $3,388 | MATERIAL HANDLING - 3 ORDERS COMBINED - FLATBEDS AND FLOOR MATS (END OF YEAR PURCHASES FY2011) FOR VARO ST PET… |
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 V17HLR9GLR25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5488RX293 | 548S-WEST PALM SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $442 | FY2008 |
| V548P86458 | 548S-WEST PALM SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $563 | FY2008 |
| V640Q81528 | 640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $289 | FY2008 |
| V6408R5060 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $236 | FY2008 |
| V640Q81213 | 640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $527 | FY2008 |
| V640Q80938 | 640S-PALO ALTO SMALL PURCHASE · 8115 · BOXES, CARTONS, AND CRATES | $475 | FY2008 |
Other recipients under 3990 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1447 | SOLUTION DYNAMICS INC | VBA FIELD CONTRACTING | $6,165 | FY2014 |
| VA33413P0022 | APEX PINNACLE CORP | VBA FIELD CONTRACTING | $6,775 | FY2013 |
| VA31713P0026 | NOBLE SUPPLY & LOGISTICS, LLC | VBA FIELD CONTRACTING | $11,755 | FY2013 |
| VA31713P0025 | MEESE, INC. | VBA FIELD CONTRACTING | $57,709 | FY2013 |
| VA348P20333 | CROWN EQUIPMENT CORP | VBA FIELD CONTRACTING | $3,953 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA317VBA10L2313168_3600_-NONE-_-NONE- · retrieved 2026-09-26.