Description
WOODWORKING POWER TOOLS MOD TO CORRECT OBLIGATION NUMBER.
Base award description: WOODWORKING POWER TOOLS
Modification chain · 2 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.
- Base2018-08-22+$6,175= $6,175
- Mod P000012018-08-23+$0= $6,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-22 | +$6,175 | $6,175 | WOODWORKING POWER TOOLS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-23 | +$0 | $6,175 | WOODWORKING POWER TOOLS MOD TO CORRECT OBLIGATION NUMBER. |
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 KZL4DBGK7JJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0890 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $14,715 | FY2025 |
| 36C25725P0812 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,495 | FY2025 |
| 36C24225P1325 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,669 | FY2025 |
| 36C24W25P0097 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $92,296 | FY2025 |
| 36C24W25P0103 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $115,191 | FY2025 |
| 36C24824P2369 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $35,434 | FY2024 |
Other recipients under 5130 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E21P0108 | MJL ENTERPRISES, LLC | VBA FIELD CONTRACTING (36C10E) | $20,999 | FY2021 |
| 36C10E20F0189 | VSS LOGISTICS LLC | VBA FIELD CONTRACTING (36C10E) | $14,339 | FY2020 |
| 36C10E20P0122 | MJL ENTERPRISES, LLC | VBA FIELD CONTRACTING (36C10E) | $12,901 | FY2020 |
| 36C10E18F0929 | VSS LOGISTICS LLC | VBA FIELD CONTRACTING (36C10E) | $28,000 | FY2018 |
| 36C10E18F0452 | VSS LOGISTICS LLC | VBA FIELD CONTRACTING (36C10E) | $36,838 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P1100_3600_-NONE-_-NONE- · retrieved 2026-09-26.