Description
EMERG EQUIPMENT PURCHASE - CARDBOARD BALER
First action · last action
2017-05-04 · 2017-05-04
Transactions
1
First transaction's obligation
$12,310
Base + all options value (sum of deltas)
$12,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2017-05-04+$12,310= $12,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-04 | +$12,310 | $12,310 | EMERG EQUIPMENT PURCHASE - CARDBOARD BALER |
Related awards · 10
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 MXCJK12LBVJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V765A00237 | DVA CMOP HINES · 7220 · FLOOR COVERINGS | $19,810 | FY2010 |
| VA69D578C90533 | 69D-NETWORK CONTRACT OFFICE 12 · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $15,620 | FY2009 |
| V578R87822 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $828 | FY2008 |
| V578C80465 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,940 | FY2008 |
| V765C80038 | DVA CMOP HINES · 9999 · MISCELLANEOUS ITEMS | $731 | FY2008 |
| V578C80418 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $5,250 | FY2008 |
Other recipients under 3990 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77024F0076 | AVIATE ENTERPRISES, INC. | NATIONAL CMOP OFFICE (36C770) | $10,800 | FY2024 |
| 36C77024F0074 | AVIATE ENTERPRISES, INC. | NATIONAL CMOP OFFICE (36C770) | $40,339 | FY2024 |
| 36C77021P0236 | NATIONWIDE SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $10,500 | FY2021 |
| 36C77018P1201 | DEHART RECYCLING EQUIPMENT, INC. | NATIONAL CMOP OFFICE (36C770) | $93,225 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017P0945_3600_-NONE-_-NONE- · retrieved 2026-09-26.