Description
AXIL X - BE02520-5-1-XA-Z13-U1-72 BRAND NAME OR EQUAL CLAMP
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.
- Base2020-12-08+$67,079= $67,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-08 | +$67,079 | $67,079 | AXIL X - BE02520-5-1-XA-Z13-U1-72 BRAND NAME OR EQUAL CLAMP |
Related awards · 9
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 CCWXAC9LRAR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P1071 | NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $67,536 | FY2021 |
| VA25917P6802 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $12,561 | FY2017 |
| VA25917P6444 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $19,278 | FY2017 |
| V660R04720 | 660-SALT LAKE CITY · 7195 · MISC FURNITURE & FIXTURES | $9,730 | FY2010 |
| V660Q85598 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $368 | FY2008 |
Other recipients under 6145 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0764 | BEST ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $52,885 | FY2021 |
| 36C25921P0179 | EVCO SOUND & ELECTRONICS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,809 | FY2021 |
| 36C25919P0617 | AMERICOM TECHNOLOGIES GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $36,820 | FY2019 |
| 36C25918P3650 | GRAYBAR ELECTRIC COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $23,995 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.