Description
LOCKING BARS FREIGHT ADJUSTMENT
Base award description: LOCKING BARS
Modification chain · 3 transactions
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.
- Base2024-09-04+$24,367= $24,367
- Mod P000012025-04-07+$0= $24,367
- Mod P000022025-12-12-$3= $24,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-04 | +$24,367 | $24,367 | LOCKING BARS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-07 | +$0 | $24,367 | LOCKING BARS POP EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-12 | −$3 | $24,364 | LOCKING BARS FREIGHT ADJUSTMENT |
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 Q2K3MSZ843D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26P50007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $12,770 | FY2026 |
| 36C25024F0548 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,725 | FY2024 |
| 36C10M24P50032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $109,384 | FY2024 |
| 36C24623F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2023 |
| 36C26222F0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,731 | FY2022 |
| 36C10M21F0078 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $11,609 | FY2021 |
Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0717 | VETERAN OFFICE DESIGN, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $266,178 | FY2026 |
| 36C26126N0710 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $143,175 | FY2026 |
| 36C26126F0353 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $84,283 | FY2026 |
| 36C26126F0308 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $78,364 | FY2026 |
| 36C26126F0312 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,108 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0502_3600_GS03F036DA_4732 · retrieved 2026-09-26.