Description
VENTILATED METAL LOCKERS FOR ST CLOUD VA POLICE DEPARTMENT
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.
- Base2018-03-21+$8,630= $8,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-21 | +$8,630 | $8,630 | VENTILATED METAL LOCKERS FOR ST CLOUD VA POLICE DEPARTMENT |
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 M3EKW5XSNCX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0615 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,998 | FY2018 |
| VA26317P0519 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,236 | FY2017 |
| VA26313P2115 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $10,094 | FY2013 |
| VA52813P0414 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $11,578 | FY2013 |
| VA118A13P0078 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $4,680 | FY2013 |
| VA26313P0010 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,625 | FY2013 |
Other recipients under 7110 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0691 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $45,090 | FY2026 |
| 36C26326N0677 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $270,480 | FY2026 |
| 36C26326N0670 | POMERANTZ ACQUISITION CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $138,671 | FY2026 |
| 36C26326N0664 | POMERANTZ ACQUISITION CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $190,746 | FY2026 |
| 36C26326N0659 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $328,661 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0468_3600_-NONE-_-NONE- · retrieved 2026-09-26.