Description
WAREHOUSE BALER FOR CARDBOARD AND RELATED MATERIALS.
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.
- Base2011-09-11+$9,319= $9,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-11 | +$9,319 | $9,319 | WAREHOUSE BALER FOR CARDBOARD AND RELATED MATERIALS. |
Related awards · 9
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 SQCKXQ8UTL96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0204 | NETWORK CONTRACT OFFICE 19 (36C259) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $29,343 | FY2020 |
| VA26316F0971 | 656-ST CLOUD VA MEDICAL CTR (00656) · 4250 · RECYCLING AND RECLAMATION EQUIPMENT | $14,952 | FY2016 |
| VA25514P5619 | 255-NETWORK CONTRACT OFFICE 15 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $42,231 | FY2014 |
| VA25613F2536 | SAO CENTRAL · 3660 · INDUSTRIAL SIZE REDUCTION MACHINERY | $17,043 | FY2013 |
| VA52813F1427 | 242-NETWORK CONTRACT OFFICE 02 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $12,340 | FY2013 |
| VA564A08040 | 564-FAYETTEVILLE · 3415 · GRINDING MACHINES | $27,155 | FY2010 |
Other recipients under 4540 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0227 | STAR MECHANICAL SUPPLY, INC. | 564-FAYETTEVILLE | $5,085 | FY2013 |
| VA564A08035 | INNOCORP, LTD. | 564-FAYETTEVILLE | $6,910 | FY2010 |
| VA564A08035 | TL SERVICES, INC. | 564-FAYETTEVILLE | $6,910 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564A18025_3600_GS07F0228L_4730 · retrieved 2026-09-26.