Description
VERTICAL WALL MOUNTING TRACK AND LAPTOP SECURITY - IC
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.
- Base2021-07-30+$29,848= $29,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-30 | +$29,848 | $29,848 | VERTICAL WALL MOUNTING TRACK AND LAPTOP SECURITY - IC |
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 D1E5UEJ2ENY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P4004 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,462 | FY2012 |
| VA24412P2836 | 540-CLARKSBURG · 7110 · OFFICE FURNITURE | $5,768 | FY2012 |
| V654P89574 | 654S-RENO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $95 | FY2008 |
| V654P89184 | 654S-RENO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $511 | FY2008 |
| V568P8C220 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $1,116 | FY2008 |
| V654P83356 | 654S-RENO SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $1,500 | FY2008 |
Other recipients under 7195 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0105 | JPL & ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $283,910 | FY2026 |
| 36C26326N0617 | JPL & ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $264,372 | FY2026 |
| 36C26326F0093 | JPL & ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $80,773 | FY2026 |
| 36C26326F0089 | VETERAN OFFICE DESIGN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $124,295 | FY2026 |
| 36C26326N0569 | CUNA SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $89,421 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0676_3600_-NONE-_-NONE- · retrieved 2026-09-26.