Description
MATERIAL HANDLING EQUIPMENT PURCHASE FOR VARO ST PETERSBURG (END OF YEAR FUNDS FY11) LINE STRIPER, PAINT, FLASHLIGHTS, FANS, TAPE DISPENSERS, PALLET JACKS AND PANEL TRUCK. 6 ORDERS = $6,452.01
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.
- Base2011-09-30+$6,452= $6,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$6,452 | $6,452 | MATERIAL HANDLING EQUIPMENT PURCHASE FOR VARO ST PETERSBURG (END OF YEAR FUNDS FY11) LINE STRIPER, PAINT, FLAS… |
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 MBUVETR188F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $912,442 | FY2020 |
| VA26216P1828 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $8,772 | FY2016 |
| VA24914P0284 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,305 | FY2014 |
| VA24613P7881 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL | $4,559 | FY2013 |
| VA348P20322 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $4,011 | FY2012 |
| VA24612P6603 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,000 | FY2012 |
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_VA317VBA10L2313177_3600_-NONE-_-NONE- · retrieved 2026-09-26.