Description
ADVANCED "ADVOLUTION" ELECTRIC 10 EA 1234.06 12340.60 20" BURNISHER STK#: 01520A QTY PREV RCVD: 10
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.
- Base2010-07-19+$12,341= $12,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-19 | +$12,341 | $12,341 | ADVANCED "ADVOLUTION" ELECTRIC 10 EA 1234.06 12340.60 20" BURNISHER STK#: 01520… |
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 LQEGAKL2RB69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0434 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $18,440 | FY2026 |
| 36C24426N0155 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $30,569 | FY2026 |
| 36C24426N0133 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $48,000 | FY2026 |
| 36C24426D0009 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426N0095 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $27,048 | FY2026 |
| 36C24426D0002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $0 | FY2026 |
Other recipients under 3510 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P08215 | US LABEL & RIBBON GROUP, INC | 640-PALO ALTO | $4,272 | FY2010 |
| V640A09101 | SCLOGIC, LLC | 640-PALO ALTO | $11,187 | FY2010 |
| V640A09102 | ALL TRAFFIC SOLUTIONS, INC. | 640-PALO ALTO | $23,385 | FY2010 |
| V640A09103 | W.W. GRAINGER, INC. | 640-PALO ALTO | $4,225 | FY2010 |
| V640A09104 | BPA AIRQUALITY SOLUTIONS LLC | 640-PALO ALTO | $5,547 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A09106_3600_-NONE-_-NONE- · retrieved 2026-09-26.