Description
HANEL ROTOMAT OPTION ID 2100, OPTION ID 2031 INSTALL AND MAINTENANCE
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.
- Base2011-04-11+$35,977= $35,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$35,977 | $35,977 | HANEL ROTOMAT OPTION ID 2100, OPTION ID 2031 INSTALL AND MAINTENANCE |
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 MGFRS29L3PF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0246 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,283 | FY2026 |
| 36C25625F0220 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3910 · CONVEYORS | $357,491 | FY2025 |
| 36C25025N0690 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $941,440 | FY2025 |
| 36C26224P1700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $247,952 | FY2024 |
| 36C25222F0358 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $564,943 | FY2022 |
| 36C25022F1025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2022 |
Other recipients under 6530 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0655 | BEFOUR, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,975 | FY2016 |
| VA26016F0549 | MEDICAL POSITIONING INC | 260-NETWORK CONTRACT OFFICE 20 | $6,318 | FY2016 |
| VA26016F0511 | BOXOUT LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,620 | FY2016 |
| VA26016F0505 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $42,442 | FY2016 |
| VA26016F0509 | BUFFALO SUPPLY INC. | 260-NETWORK CONTRACT OFFICE 20 | $41,664 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10427_3600_GS25F0044M_4730 · retrieved 2026-09-26.