Description
RIDGID REEL, SEESNAKE RM200A WITH 2 DRUMS FOR THE SPOKANE, WA VAMC.
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.
- Base2018-08-02+$15,978= $15,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-02 | +$15,978 | $15,978 | RIDGID REEL, SEESNAKE RM200A WITH 2 DRUMS FOR THE SPOKANE, WA VAMC. |
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 K39HBMPLN4B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0631 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $891,000 | FY2026 |
| 36C24624P1988 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,027 | FY2024 |
| 36C24224P0405 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,645 | FY2024 |
| 36C24823P2133 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $20,830 | FY2023 |
| 36C24822P2127 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $16,736 | FY2022 |
| 36C24821P1579 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $294,360 | FY2021 |
Other recipients under 4510 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021F0576 | GILL GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $150,859 | FY2021 |
| 36C26020F0480 | UNITED COMMERCIAL SUPPLY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,183 | FY2020 |
| 36C26018P3571 | CUNA SUPPLY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,547 | FY2018 |
| 36C26018P0354 | BRAVO, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,563 | FY2018 |
| VA26017P2350 | ROBERTSON SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $92,766 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3107_3600_-NONE-_-NONE- · retrieved 2026-09-26.