Description
MAINTENANCE OF MAILHANDLING EQUIPMENT AT THE HINES ITC.
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.
- Base2009-02-04+$63,411= $63,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-04 | +$63,411 | $63,411 | MAINTENANCE OF MAILHANDLING EQUIPMENT AT THE HINES ITC. |
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 L8BWFLF6RW98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13J0174 | 69D-NETWORK CONTRACT OFFICE 12 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $17,084 | FY2013 |
| VA69D282J26008 | 69D-NETWORK CONTRACT OFFICE 12 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $65,735 | FY2012 |
| VA31012F0033 | VBA FIELD CONTRACTING · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $33,246 | FY2012 |
| VA31012F0035 | VBA FIELD CONTRACTING · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,220 | FY2012 |
| VA31012F0034 | VBA FIELD CONTRACTING · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,810 | FY2012 |
| VA31012F0008 | VBA FIELD CONTRACTING · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $22,690 | FY2012 |
Other recipients under J039 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F0330 | KONE INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,500 | FY2015 |
| VA69D14F1452 | KONE INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,148 | FY2014 |
| VA11813J0375 | BELL AND HOWELL, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $111,828 | FY2013 |
| VA69D13P3444 | PAUL REILLY CO ILLINOIS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,245 | FY2013 |
| VA69D13J0328 | ATLAS TOYOTA MATERIAL HANDLING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,717 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D282J9611_3600_VA69DP0099_3600 · retrieved 2026-09-26.