Description
PURCHASE OF 3M-MATIC CARTON SEALING MACHINE
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$68,384
Base + all options value (sum of deltas)
$68,384
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY 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.
- Base2011-09-23+$68,384= $68,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$68,384 | $68,384 | PURCHASE OF 3M-MATIC CARTON SEALING MACHINE |
Related awards · 8
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 HGV6K3W41RX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P1240 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $15,208 | FY2021 |
| VA24116P1075 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,975 | FY2016 |
| VA797M765E10007 | DEPT OF VETERANS AFFAIRS · 3910 · CONVEYORS | $38,215 | 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 |
| VA797M760A10682 | INTRALOX LLC | DEPT OF VETERANS AFFAIRS | $32,395 | FY2011 |
| VA797M765E10005 | KNAPP INC | DEPT OF VETERANS AFFAIRS | $48,582 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M765E10006_3600_-NONE-_-NONE- · retrieved 2026-09-26.