Description
BIL-JAX STAGE WITH WHEELCHAIR RAMP, SAFETY-RAILS AND CARRIE/STORAGE CART FOR STAGE.
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.
- Base2018-09-28+$11,435= $11,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$11,435 | $11,435 | BIL-JAX STAGE WITH WHEELCHAIR RAMP, SAFETY-RAILS AND CARRIE/STORAGE CART FOR STAGE. |
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 K5CHRQQE3ML5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0911 | NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $30,592 | FY2023 |
| 36C25718P2313 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $18,500 | FY2018 |
| 36C26018P2856 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $108,990 | FY2018 |
| 36C10E18P0329 | VBA FIELD CONTRACTING (36C10E) · 6140 · BATTERIES, RECHARGEABLE | $7,247 | FY2018 |
| VA101V17P0950 | VBA FIELD CONTRACTING (36C10E) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,056 | FY2017 |
| VA24417P5940 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,531 | FY2017 |
Other recipients under 5340 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0283 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $507,361 | FY2026 |
| 36C26126F0173 | CONTINENTAL FLOORING CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,235 | FY2026 |
| 36C26126P0467 | U.S. SECURITY SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $62,575 | FY2026 |
| 36C26124P1509 | U.S. SECURITY SUPPLY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $247,600 | FY2024 |
| 36C26123P1060 | A2 READINESS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,425 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2930_3600_-NONE-_-NONE- · retrieved 2026-09-26.