Description
LIFT SEAL HEAT SEALER
First action · last action
2011-01-13 · 2011-01-13
Transactions
1
First transaction's obligation
$3,907
Base + all options value (sum of deltas)
$3,907
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-01-13+$3,907= $3,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-13 | +$3,907 | $3,907 | LIFT SEAL HEAT 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 CSXKUMMTG4R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P1377 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,081 | FY2016 |
| VA69D13P0956 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,331 | FY2013 |
| VA24612P6068 | 246-NETWORK CONTRACTING OFFICE 6 · 8135 · PACKAGING AND PACKING BULK MATERIALS | $4,547 | FY2012 |
| VA608A18033 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,171 | FY2011 |
| VA693A10689 | 693-WILKES-BARRE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,927 | FY2011 |
| V646Q18382 | 646S-PITTSBURGH SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,221 | FY2011 |
Other recipients under 6515 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1527 | PRIDE MOBILITY PRODUCTS CORPORATION | 509-AUGUSTA | $8,051 | FY2016 |
| VA24716F1478 | GEO-MED, LLC | 509-AUGUSTA | $8,842 | FY2016 |
| VA24716F1446 | HOMECARE PRODUCTS, INC. | 509-AUGUSTA | $9,056 | FY2016 |
| VA24716F1391 | EXCEL MEDICAL SUPPLIES, INC. | 509-AUGUSTA | $5,200 | FY2016 |
| VA24716F1239 | KARL STORZ ENDOSCOPY-AMERICA INC | 509-AUGUSTA | $16,606 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5091A5013_3600_-NONE-_-NONE- · retrieved 2026-09-26.