Description
SENTINEL WEAPON STORAGE CABINETS WSL29082206KNAA WSL29083710KNAA
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.
- Base2025-07-31+$32,189= $32,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-31 | +$32,189 | $32,189 | SENTINEL WEAPON STORAGE CABINETS WSL29082206KNAA WSL29083710KNAA |
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 HPG5SM5JS1R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0571 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $10,649 | FY2025 |
| 36C24625N1046 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $25,688 | FY2025 |
| 36C25225N0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $17,113 | FY2025 |
| 36C24W24F0045 | RPO WEST (36C24W) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $47,208 | FY2024 |
| 36C24524F0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $74,541 | FY2024 |
| 36C26024F0588 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $23,350 | FY2024 |
Other recipients under 7125 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0377 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $725,300 | FY2026 |
| 36C26126P0897 | TRILLAMED LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $702,722 | FY2026 |
| 36C26126N0560 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $141,622 | FY2026 |
| 36C26125F0490 | CUNA SUPPLY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,119 | FY2025 |
| 36C26125N0738 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $158,702 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125F0402_3600_GS21F0015X_4732 · retrieved 2026-09-26.