Description
VACUUM PACKING MACHINE AND ACCESSORIES FOR HAMPTON VAMC
Modification chain · 3 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.
- Base2009-06-26+$40,388= $40,388
- Mod 12009-06-30+$2,765= $43,153
- Mod 22009-06-30-$765= $42,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-26 | +$40,388 | $40,388 | VACUUM PACKING MACHINE AND ACCESSORIES FOR HAMPTON VAMC |
| Mod 1· FUNDING ONLY ACTION | 2009-06-30 | +$2,765 | $43,153 | VACUUM PACKING MACHINE AND ACCESSORIES FOR HAMPTON VAMC |
| Mod 2· FUNDING ONLY ACTION | 2009-06-30 | −$765 | $42,388 | VACUUM PACKING MACHINE AND ACCESSORIES FOR HAMPTON VAMC |
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 HLV2RJPVEVA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA590C10409 | 246-NETWORK CONTRACTING OFFICE 6 · J073 · MAINT-REP OF FOOD PREP-SERVING EQ | $3,064 | FY2011 |
Other recipients under 7320 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3143 | SOURCE 4 INDUSTRIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,585 | FY2016 |
| VA24615F5232 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,246 | FY2015 |
| VA24615F4852 | GLOBE EQUIPMENT COMPANY INC, THE | 246-NETWORK CONTRACTING OFFICE 6 | $3,950 | FY2015 |
| VA24615F4756 | IFE GROUP | 246-NETWORK CONTRACTING OFFICE 6 | $3,449 | FY2015 |
| VA24615F1293 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $237,721 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590A90427_3600_-NONE-_-NONE- · retrieved 2026-09-26.