Description
TQI ENCLOSED SILVER ANODIZED ALUMINUM LINEN CART L-767-5, L-767-5-M
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.
- Base2025-01-21+$18,550= $18,550
- Mod P000012025-11-04-$186= $18,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-21 | +$18,550 | $18,550 | TQI ENCLOSED SILVER ANODIZED ALUMINUM LINEN CART L-767-5, L-767-5-M |
| Mod P00001· FUNDING ONLY ACTION | 2025-11-04 | −$186 | $18,365 | TQI ENCLOSED SILVER ANODIZED ALUMINUM LINEN CART L-767-5, L-767-5-M |
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 YL7VY2GS8MJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0202 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,469 | FY2022 |
| 36C24621F0396 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $18,703 | FY2021 |
| 36C25220F0418 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,313 | FY2020 |
| 36C24418F4735 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $96,535 | FY2018 |
| 36C25818F0592 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,522 | FY2018 |
| 36C24118F1627 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,432 | FY2018 |
Other recipients under 7240 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P1186 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,648 | FY2021 |
| 36C24118P1536 | KELLY CONTAINER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,200 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.