Description
KINGSWAY GROUP INC. KG02 ANTI-LIGATURE PAPER TOWEL DISPENSER-SURFACE MOUNTED
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.
- Base2017-08-08+$10,365= $10,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-08 | +$10,365 | $10,365 | KINGSWAY GROUP INC. KG02 ANTI-LIGATURE PAPER TOWEL DISPENSER-SURFACE MOUNTED |
Related awards · 9
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 SCDNGDTJFMC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79118K0205 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 8115 · BOXES, CARTONS, AND CRATES | $88,780 | FY2018 |
| 36C79118K0278 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 8115 · BOXES, CARTONS, AND CRATES | $0 | FY2018 |
| 36C79118K0204 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 8115 · BOXES, CARTONS, AND CRATES | $0 | FY2018 |
| VA79118D0001 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 8115 · BOXES, CARTONS, AND CRATES | $10,000 | FY2018 |
Other recipients under 7290 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124F0258 | BOOFIGHTER LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $26,495 | FY2024 |
| 36C24121P1014 | G. A. BRAUN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $118,749 | FY2021 |
| 36C24118P2395 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,474 | FY2018 |
| 36C24118N9891 | RPS CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,705 | FY2018 |
| 36C24118F1607 | CREATIVE POSTERS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,998 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1693_3600_-NONE-_-NONE- · retrieved 2026-09-26.