Award recordCONTRACT

GARDNER MACHINERY CORP

PIID VA573A00501· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· 3910 · CONVEYORS· FY2010· $67,985 net obligations· UEI DYMSWRANVSD8· NC

Description

GARDNER SOILED TEXTILE STORAGE AND SORTING

First action · last action
2010-05-14 · 2010-05-14
Transactions
1
First transaction's obligation
$67,985
Base + all options value (sum of deltas)
$67,985
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT 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.

$67,985$0Base award · 2010-05-14 · this action $67,985 · running total $67,985
  • Base2010-05-14+$67,985= $67,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-14+$67,985$67,985GARDNER SOILED TEXTILE STORAGE AND SORTING

Related awards · 6

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 DYMSWRANVSD8)

AwardOffice · PSC / listingNet obligationsFY
VA24517P2947581 HUNTINGTON (00581)(36C581) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$7,706FY2017
VA52812P0954242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL$5,813FY2012
VA24812P0089548-WEST PALM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$7,500FY2012
VA635P11236635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$14,484FY2011
VA621C10985249-NETWORK CONTRACT OFFICE 9 · J035 · MAINT-REP OF SERVICE & TRADE EQ$3,682FY2011
VA528P1K255242-NETWORK CONTRACT OFFICE 02 · J039 · MAINT-REP OF MATERIALS HANDLING EQ$5,857FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A00501_3600_-NONE-_-NONE- · retrieved 2026-09-26.