Description
UTILITY CART WITH POLYURETHANE WHEELS MICROBAN 48X24X68 4 SHELF MFG. Q556BG3
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.
- Base2020-09-10+$64,352= $64,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-10 | +$64,352 | $64,352 | UTILITY CART WITH POLYURETHANE WHEELS MICROBAN 48X24X68 4 SHELF MFG. Q556BG3 |
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 VNCMRKELY7B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0399 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $46,664 | FY2022 |
| 36C10E22P0071 | VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,221 | FY2022 |
| VA26216F4462 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,597 | FY2016 |
| VA26216F3927 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $99,380 | FY2016 |
| VA101V16F2730 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $5,700 | FY2016 |
| VA77016F0398 | NATIONAL CMOP OFFICE (NCO) · 7220 · FLOOR COVERINGS | $14,150 | FY2016 |
Other recipients under 7125 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0252 | OMNICELL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $68,816 | FY2025 |
| 36C24924P1034 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,303 | FY2024 |
| 36C24924F0078 | THE OFFICE GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,561 | FY2024 |
| 36C24924F0064 | MINBURN TECHNOLOGY GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,189 | FY2024 |
| 36C24924F0036 | OMNICELL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $163,136 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0489_3600_GS21F0104W_4730 · retrieved 2026-09-26.