Description
CONVEYOR EXTENSIONS (SPURS) FOR PHARMACEUTICAL PRODUCTION LINES
Modification chain · 3 transactions
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.
- Base2013-07-09+$268,704= $268,704
- Mod P000012013-08-12+$0= $268,704
- Mod P000022013-12-31+$0= $268,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-09 | +$268,704 | $268,704 | CONVEYOR EXTENSIONS (SPURS) FOR PHARMACEUTICAL PRODUCTION LINES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-12 | +$0 | $268,704 | CONVEYOR EXTENSIONS (SPURS) FOR PHARMACEUTICAL PRODUCTION LINES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-12-31 | +$0 | $268,704 | CONVEYOR EXTENSIONS (SPURS) FOR PHARMACEUTICAL PRODUCTION LINES |
Related awards · 9
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 F2LJSTHB5FW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77017P1090 | NATIONAL CMOP OFFICE (36C770) · 3540 · WRAPPING AND PACKAGING MACHINERY | $1,500 | FY2017 |
| VA77015P0282 | NATIONAL CMOP OFFICE (NCO) · 3540 · WRAPPING AND PACKAGING MACHINERY | $16,000 | FY2015 |
| VA25514C0289 | NATIONAL CMOP OFFICE (36C770) · 3540 · WRAPPING AND PACKAGING MACHINERY | $172,397 | FY2014 |
| VA797M766E10004 | DEPT OF VETERANS AFFAIRS · 3650 · CHEMICAL & PHARMACEUTICAL MACHINE | $91,620 | FY2011 |
| VA797MP1023 | 255-NETWORK CONTRACT OFFICE 15 · 3695 · MISC SPECIAL INDUSTRY MACHINE | $592,164 | FY2010 |
| VA766E90004 | VA CMOP CHARLESTON · 8465 · INDIVIDUAL EQUIPMENT | $30,540 | FY2009 |
Other recipients under 3910 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76013F0242 | ANIMAS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA25512F1494 | GILL GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 | $67,985 | FY2012 |
| VA769P0004 | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $28,850 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.