Description
HINES LABELING SPURS CONVEYOR
Base award description: HINES LABELING SPURS
Modification chain · 6 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.
- Base2013-09-17+$1,090,518= $1,090,518
- Mod P000012014-11-04+$0= $1,090,518
- Mod P000022018-03-14+$0= $1,090,518
- Mod P000032019-01-14-$218,104= $872,414
- Mod P000042019-01-14+$218,104= $1,090,518
- Mod P000052019-03-01+$33,178= $1,123,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$1,090,518 | $1,090,518 | HINES LABELING SPURS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-04 | +$0 | $1,090,518 | HINES LABELING SPURS |
| Mod P00002· NOVATION AGREEMENT | 2018-03-14 | +$0 | $1,090,518 | HINES LABELING SPURS |
| Mod P00003· FUNDING ONLY ACTION | 2019-01-14 | −$218,104 | $872,414 | HINES LABELING SPURS |
| Mod P00004· FUNDING ONLY ACTION | 2019-01-14 | +$218,104 | $1,090,518 | HINES LABELING SPURS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-01 | +$33,178 | $1,123,696 | HINES LABELING SPURS CONVEYOR |
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 NQGBJPMMJYE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0269 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2026 |
| 36C24726N0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25925N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2025 |
| 36C25925N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,754 | FY2025 |
| 36C25925N0227 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,858 | FY2025 |
| 36C25025P0732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,023 | FY2025 |
Other recipients under 3540 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0037 | LALANDERS LLC | NATIONAL CMOP OFFICE (36C770) | $15,973 | FY2026 |
| 36C77023P0360 | AUDION AUTOMATION LTD | NATIONAL CMOP OFFICE (36C770) | $25,450 | FY2023 |
| VA77017P1090 | INTEGRATION & AUTOMATION SOLUTIONS, INC. | NATIONAL CMOP OFFICE (36C770) | $1,500 | FY2017 |
| VA77017P0152 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $21,425 | FY2017 |
| VA25514C0289 | INTEGRATION & AUTOMATION SOLUTIONS, INC. | NATIONAL CMOP OFFICE (36C770) | $172,397 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.