Description
PALLET WRAPPING MACHINE
First action · last action
2012-07-12 · 2012-07-19
Transactions
2
First transaction's obligation
$5,001
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2012-07-12+$5,001= $5,001
- Mod P000012012-07-19-$5,001= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-12 | +$5,001 | $5,001 | PALLET WRAPPING MACHINE |
| Mod P00001· CHANGE ORDER | 2012-07-19 | −$5,001 | $0 | PALLET WRAPPING MACHINE |
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 3590 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0183 | S&Y TRADING CORP OF NEW JERSEY | 242-NETWORK CONTRACT OFFICE 02 | $6,421 | FY2014 |
| VA52814F0155 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,163 | FY2014 |
| VA52814P0039 | GENERAL WELDING AND FABRICATING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,400 | FY2014 |
| VA52813F1989 | AMERICAN SANITARY PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 | $5,216 | FY2013 |
| VA52813P0928 | LAKE COUNTRY MOTOR SPORTS INC | 242-NETWORK CONTRACT OFFICE 02 | $14,017 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0706_3600_-NONE-_-NONE- · retrieved 2026-09-26.