Description
KOBELCO PLC RETROFIT KIT FOR MICROLOGIX W/PROGRAMMING
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.
- Base2022-09-22+$14,931= $14,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-22 | +$14,931 | $14,931 | KOBELCO PLC RETROFIT KIT FOR MICROLOGIX W/PROGRAMMING |
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 WENSFX3B9FL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0167 | NETWORK CONTRACT OFFICE 19 (36C259) · 4310 · COMPRESSORS AND VACUUM PUMPS | $15,285 | FY2022 |
| V635C95147 | 635-OKLAHOMA CITY · 5620 · TILE, BRICK, AND BLOCK | $51,263 | FY2009 |
| V635P87636 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $166 | FY2008 |
| V635P87554 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $191 | FY2008 |
| V635P85940 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $331 | FY2008 |
| V635P84007 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $270 | FY2008 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1079 | BEACON POINT ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,916 | FY2026 |
| 36C25626P0971 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,635 | FY2026 |
| 36C25626P1059 | RED ONE MEDICAL DEVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,461 | FY2026 |
| 36C25626N0763 | PHILIPS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,009 | FY2026 |
| 36C25626N0724 | SPECOPS MEDICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,753 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1527_3600_-NONE-_-NONE- · retrieved 2026-09-26.