Description
ULTRAVAC 3000 VACUUM CHAMBER PACKAGING MACHINE REPAIR - FOOD SVC&NUTRITION
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.
- Base2011-05-02+$3,064= $3,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-02 | +$3,064 | $3,064 | ULTRAVAC 3000 VACUUM CHAMBER PACKAGING MACHINE REPAIR - FOOD SVC&NUTRITION |
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 |
|---|---|---|---|
| VA590A90427 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $42,388 | FY2009 |
Other recipients under J073 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P3095 | GREER'S SUPPLY CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,980 | FY2013 |
| VA24613P2573 | VIRGINIA RESTAURANT SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $114,880 | FY2013 |
| VA24612P5069 | INTEGRATED SALES & SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,700 | FY2012 |
| VA24612P1463 | TIDEWATER ENVIRONMENTAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,255 | FY2012 |
| VA659C10326 | GRAHAM`S PIPING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10409_3600_-NONE-_-NONE- · retrieved 2026-09-26.