Description
REPAIR LAUNDRY SIDE CONTROLL CONVEYER
First action · last action
2011-08-10 · 2011-08-10
Transactions
1
First transaction's obligation
$3,682
Base + all options value (sum of deltas)
$3,682
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2011-08-10+$3,682= $3,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-10 | +$3,682 | $3,682 | REPAIR LAUNDRY SIDE CONTROLL CONVEYER |
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 DYMSWRANVSD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P2947 | 581 HUNTINGTON (00581)(36C581) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $7,706 | FY2017 |
| VA52812P0954 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $5,813 | FY2012 |
| VA24812P0089 | 548-WEST PALM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,500 | FY2012 |
| VA635P11236 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,484 | FY2011 |
| VA528P1K255 | 242-NETWORK CONTRACT OFFICE 02 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $5,857 | FY2011 |
| V528A10651 | 242-NETWORK CONTRACT OFFICE 02 · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $19,710 | FY2011 |
Other recipients under J035 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912J1675 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 249-NETWORK CONTRACT OFFICE 9 | $6,135 | FY2012 |
| VA24912F1229 | SIEMENS INDUSTRY INC | 249-NETWORK CONTRACT OFFICE 9 | $6,612 | FY2012 |
| VA24912F0387 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 | $9,449 | FY2012 |
| VA24912P0188 | NOR-WELL CO, INC | 249-NETWORK CONTRACT OFFICE 9 | $14,950 | FY2012 |
| VA24912F0070 | UNIVERSAL ELECTRONICS INC | 249-NETWORK CONTRACT OFFICE 9 | $22,113 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C10985_3600_-NONE-_-NONE- · retrieved 2026-09-26.