Description
SCHULMERICH G5 CARILLON CLASSIC PLUS SERIES 2 PACKAGE
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.
- Base2022-01-26+$26,855= $26,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-26 | +$26,855 | $26,855 | SCHULMERICH G5 CARILLON CLASSIC PLUS SERIES 2 PACKAGE |
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 DJYMMREQTDD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P3301 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7710 · MUSICAL INSTRUMENTS | $12,160 | FY2016 |
| VA69D15P3307 | 69D-NETWORK CONTRACT OFFICE 12 · 7720 · MUSICAL INSTRUMENT PARTS AND ACCESSORIES | $13,500 | FY2015 |
| VA25115P0411 | 515-BATTLE CREEK · 7720 · MUSICAL INSTRUMENT PARTS AND ACCESSORIES | $11,690 | FY2015 |
| VA78612P5232 | NATIONAL CEMETERY ADMINISTRATION · 7720 · MUSICAL INSTRUMENT PARTS AND ACCESSORIES | $5,660 | FY2012 |
| VA631P10385 | 241-NETWORK CONTRACT OFFICE 01 · 7720 · MUSICAL INSTRUMENT PARTS & ACC | $5,790 | FY2011 |
| V652P88961 | 652S-RICHMOND SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $505 | FY2008 |
Other recipients under 5830 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0218 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,901 | FY2025 |
| 36C24618P4927 | CARROT MEDICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $80,000 | FY2018 |
| 36C24618F2628 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $131,504 | FY2018 |
| VA24617F8261 | THREE WIRE SYSTEMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $972,913 | FY2017 |
| VA24617F7561 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $534,755 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0477_3600_-NONE-_-NONE- · retrieved 2026-09-26.