Description
CONVEYOR PARTS
First action · last action
2013-08-29 · 2013-08-29
Transactions
1
First transaction's obligation
$12,908
Base + all options value (sum of deltas)
$12,908
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING
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.
- Base2013-08-29+$12,908= $12,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$12,908 | $12,908 | CONVEYOR PARTS |
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 NJCSYENCUZP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2938 | 261-NETWORK CONTRACT OFFICE 21 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,900 | FY2015 |
| VA52813P1330 | 242-NETWORK CONTRACT OFFICE 02 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $11,409 | FY2013 |
| VA24113P0895 | 241-NETWORK CONTRACT OFFICE 01 · 5963 · ELECTRONIC MODULES | $8,694 | FY2013 |
| VA119A13P0004 | ACQUISITION SERVICE - FREDERICK · 4540 · WASTE DISPOSAL EQUIPMENT | $54,795 | FY2013 |
| VA26013P1277 | 260-NETWORK CONTRACT OFFICE 20 · 2420 · TRACTORS, WHEELED | $14,146 | FY2013 |
| VA24413P2263 | 646-PITTSBURG · 9330 · PLASTICS FABRICATED MATERIALS | $34,476 | FY2013 |
Other recipients under 3910 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13F0723 | CISCO-EAGLE, INC. | DEPT OF VETERANS AFFAIRS | $19,912 | FY2013 |
| VA797M12P0308 | INTRALOX LLC | DEPT OF VETERANS AFFAIRS | $12,937 | FY2012 |
| VA797M765E10007 | ACCUTECH PACKAGING, INC. | DEPT OF VETERANS AFFAIRS | $38,215 | FY2011 |
| VA797M765E10006 | ACCUTECH PACKAGING, INC. | DEPT OF VETERANS AFFAIRS | $68,384 | FY2011 |
| VA797M760A10682 | INTRALOX LLC | DEPT OF VETERANS AFFAIRS | $32,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13P0849_3600_-NONE-_-NONE- · retrieved 2026-09-26.