Description
ULINE H-12199 FULLY POWERED STACK LIFT - 125" LIFT
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.
- Base2025-09-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-12 | +$0 | $0 | ULINE H-12199 FULLY POWERED STACK LIFT - 125" LIFT |
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 LGMVH2NYJH38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,673 | FY2026 |
| 36C26126N0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,681 | FY2026 |
| 36C26326F0104 | NETWORK CONTRACT OFFICE 23 (36C263) · 4110 · REFRIGERATION EQUIPMENT | $60,616 | FY2026 |
| 36C24726N0291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $71,487 | FY2026 |
| 36F79726D0008 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C26125F0234 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $34,157 | FY2025 |
Other recipients under 3920 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1340 | JAMES OWNBY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $235,000 | FY2025 |
| 36C24624F0302 | CAPRICE ELECTRONICS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,018 | FY2024 |
| 36C24621F0396 | TQI, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,703 | FY2021 |
| 36C24619P1584 | DANKEL | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,417 | FY2019 |
| VA24617P0918 | DEFENSE VENTURE HOLDINGS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,517 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625F0272_3600_47QSWA19D002X_4732 · retrieved 2026-09-26.