Description
ANCHORMAN EMERGENCY DOOR BARRICADE WITH ACCESSORIES.
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.
- Base2023-08-25+$23,867= $23,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-25 | +$23,867 | $23,867 | ANCHORMAN EMERGENCY DOOR BARRICADE WITH ACCESSORIES. |
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 EEXWDLL9W2H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1324 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $75,105 | FY2023 |
| 36C25020P1675 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $78,010 | FY2020 |
| 36C26020F0387 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $20,742 | FY2020 |
| 36C24519F0699 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $11,220 | FY2019 |
| 36C24519P0513 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $43,341 | FY2019 |
| 36C25618F5583 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,506 | FY2018 |
Other recipients under 4240 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0460 | AVIATE ENTERPRISES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,409 | FY2026 |
| 36C25224F0275 | RED HILL VENTURES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,394 | FY2024 |
| 36C25224P0902 | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $89,462 | FY2024 |
| 36C25223P1177 | WORLDWIDE TACTICAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $227,700 | FY2023 |
| 36C25223P0579 | HEPACART, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $100,975 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223N0541_3600_GS07F9624S_4730 · retrieved 2026-09-26.