Description
GREAT AMERICAN EAGLE 8 FOOT NON-COIN BILLIARD TABLE
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.
- Base2019-08-22+$10,406= $10,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-22 | +$10,406 | $10,406 | GREAT AMERICAN EAGLE 8 FOOT NON-COIN BILLIARD TABLE |
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 N8FEPMJL7AH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F2050 | 646-PITTSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,731 | FY2014 |
| VA24413F4501 | 646-PITTSBURG · 3550 · VENDING AND COIN OPERATED MACHINES | $7,595 | FY2013 |
| VA24413F3277 | 542-COATESVILLE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $9,558 | FY2013 |
| VA24513F0357 | 613-MARTINSBURG · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $0 | FY2013 |
| VA24412F3094 | 542-COATESVILLE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $4,651 | FY2012 |
| VA24512P3205 | 613-MARTINSBURG · 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,085 | FY2012 |
Other recipients under 7830 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0157 | NUSTEP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,678 | FY2025 |
| 36C24722P1106 | DEFENSE VENTURE HOLDINGS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,010 | FY2022 |
| 36C24721F0203 | NUSTEP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,266 | FY2021 |
| 36C24721P0437 | V.P. INTERNATIONAL SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,987 | FY2021 |
| 36C24720P1165 | APEX INTEGRATED DISTRIBUTION INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,123 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P1152_3600_-NONE-_-NONE- · retrieved 2026-09-26.