Description
THIS IS FOR THE PURCHASE AND DELIVERY OF RTB-C-S10-48-2NAXP-4X-4CB-X CEMLINE TUBEBUNDLEREPLACEMENT TUBE BUNDLETBU10-48-2 CEMLINE10 10IN X 48IN.
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.
- Base2025-05-15+$6,057= $6,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-15 | +$6,057 | $6,057 | THIS IS FOR THE PURCHASE AND DELIVERY OF RTB-C-S10-48-2NAXP-4X-4CB-X CEMLINE TUBEBUNDLEREPLACEMENT TUBE BUNDLE… |
Related awards · 7
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 X5STZNQQYAT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0522 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4931 · FIRE CONTROL MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $26,388 | FY2026 |
| 36C24426P0388 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $16,398 | FY2026 |
| 36C24426P0371 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $37,950 | FY2026 |
Other recipients under 4410 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24519P0156 | GREEN CONTRACTING CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,600 | FY2019 |
| 36C24518P3852 | ACCO ENGINEERED SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $46,230 | FY2018 |
| 36C24518P0299 | CAPITAL COMPRESSOR, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,277 | FY2018 |
| 36C24518P0066 | MARE SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,951 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0529_3600_-NONE-_-NONE- · retrieved 2026-09-26.