Description
SPACESAVER'S MECHANICAL ASSIST MOBILE STORAGE CUSTOM COVERS
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.
- Base2021-09-07+$13,895= $13,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-07 | +$13,895 | $13,895 | SPACESAVER'S MECHANICAL ASSIST MOBILE STORAGE CUSTOM COVERS |
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 DUS6AVEQ2LH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625C0058 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $2,639,775 | FY2025 |
| 36C10X24P0032 | SAC FREDERICK (36C10X) · 1005 · GUNS, THROUGH 30MM | $21,932 | FY2024 |
| 36C25721C0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $319,465 | FY2021 |
| VA24617C0314 | HAMPTON 590 (36C590) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $178,026 | FY2017 |
| VA24616P1238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,191 | FY2016 |
| VA69D14C0403 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $351,000 | FY2014 |
Other recipients under 8305 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0884 | RC QUARTERMASTER LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,210 | FY2025 |
| 36C24524N0730 | JPL & ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,071,174 | FY2024 |
| 36C24519F0520 | AMERICAN TEXTILE SYSTEMS | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $44,695 | FY2019 |
| VA24517P0750 | STANDARD TEXTILE CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $71,658 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.