Description
EXPRESS REPORT (LOCKERS FOR STORAGE): V654A00028; A00050; A00055 END
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.
- Base2010-03-10+$20,333= $20,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-10 | +$20,333 | $20,333 | EXPRESS REPORT (LOCKERS FOR STORAGE): V654A00028; A00050; A00055 END |
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 EDQVJEM2PMA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F6897 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $68,572 | FY2016 |
| VA26214J5356 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $279,243 | FY2014 |
| VA26214J5490 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $250,410 | FY2014 |
| VA26214J5027 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
| VA26214J5026 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
| VA26214J0269 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $80,913 | FY2014 |
Other recipients under 7125 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0474 | COMMERCIAL SHELVING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,290 | FY2016 |
| VA26115P3211 | VENTURE EQP & INSTALLATIONS | 261-NETWORK CONTRACT OFFICE 21 | $71,591 | FY2015 |
| VA26115F3122 | GEARGRID LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,366 | FY2015 |
| VA26115F2827 | WATSON FURNITURE GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $14,290 | FY2015 |
| VA26115F2369 | MIDMARK CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $6,941 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654A00028_3600_-NONE-_-NONE- · retrieved 2026-09-26.