Description
TUCSON CONVEYORS
First action · last action
2011-07-07 · 2011-07-07
Transactions
1
First transaction's obligation
$29,120
Base + all options value (sum of deltas)
$29,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
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.
- Base2011-07-07+$29,120= $29,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-07 | +$29,120 | $29,120 | TUCSON CONVEYORS |
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 VJNLJWML1WM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1222 | 242-NETWORK CONTRACT OFFICE 02 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $36,344 | FY2014 |
| VA797M762E10002 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $0 | FY2011 |
| V528D14002 | 242-NETWORK CONTRACT OFFICE 02 · 3990 · MISC MATERIALS HANDLING EQ | $8,550 | FY2011 |
| V528A10351 | 242-NETWORK CONTRACT OFFICE 02 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $4,222 | FY2011 |
| V528C10198 | 242-NETWORK CONTRACT OFFICE 02 · N099 · INSTALL OF MISC EQ | $3,100 | FY2011 |
Other recipients under 3910 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13P0849 | B & H INTERNATIONAL | DEPT OF VETERANS AFFAIRS | $12,908 | FY2013 |
| VA797M13F0723 | CISCO-EAGLE, INC. | DEPT OF VETERANS AFFAIRS | $19,912 | FY2013 |
| VA797M12P0308 | INTRALOX LLC | DEPT OF VETERANS AFFAIRS | $12,937 | FY2012 |
| VA797M765E10006 | ACCUTECH PACKAGING, INC. | DEPT OF VETERANS AFFAIRS | $68,384 | FY2011 |
| VA797M765E10007 | ACCUTECH PACKAGING, INC. | DEPT OF VETERANS AFFAIRS | $38,215 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M762A10367_3600_-NONE-_-NONE- · retrieved 2026-09-26.