Description
NON-PASS THRU EVIDENCE LOCKER PREPPED FOR FUTURE REFRIDGERATOR
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.
- Base2011-06-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-08 | +$0 | $0 | NON-PASS THRU EVIDENCE LOCKER PREPPED FOR FUTURE REFRIDGERATOR |
Related awards · 10
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 JC7NMLCZGNK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $18,912 | FY2016 |
| VA69D16P4273 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $23,766 | FY2016 |
| VA24913P1722 | 581-HUNTINGTON · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $3,924 | FY2013 |
| VA26312P1531 | 636-NEBRASKA WESTERN-IOWA · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,677 | FY2012 |
| VA26312P0538 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,758 | FY2012 |
| V568P18814 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,880 | FY2011 |
Other recipients under 7125 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1280 | CLARIDGE PRODUCTS AND EQUIPMENT, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,775 | FY2013 |
| VA26312F1253 | METRO OFFICE PRODUCTS, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,712 | FY2012 |
| VA26312P0640 | HALDEMAN-HOMME, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,355 | FY2012 |
| V568P1L576 | K-LOG, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,403 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P1F462_3600_GS07F0709N_4730 · retrieved 2026-09-26.