Description
BENCH GRANITE 8 FOOT ROLL FFORMED PERFORATED U LEDG BENCH
Modification chain · 2 transactions
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.
- Base2014-07-21+$4,076= $4,076
- Mod P000022019-01-30+$248= $4,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-21 | +$4,076 | $4,076 | BENCH GRANITE 8 FOOT ROLL FFORMED PERFORATED U LEDG BENCH |
| Mod P00002· FUNDING ONLY ACTION | 2019-01-30 | +$248 | $4,324 | BENCH GRANITE 8 FOOT ROLL FFORMED PERFORATED U LEDG BENCH |
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 GP36SGJN7871)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618N5849 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $15,750 | FY2018 |
| 36C25618F0407 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $28,350 | FY2018 |
| VA26317P0345 | 437-FARGO VA MEDICAL CENTER (00437) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,659 | FY2017 |
| VA24516P0334 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9520 · STRUCTURAL SHAPES | $6,806 | FY2016 |
| VA24515F0726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9520 · STRUCTURAL SHAPES | $0 | FY2015 |
| VA24914P3714 | 621-MOUNTAIN HOME · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,828 | FY2014 |
Other recipients under 7830 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0207 | PRECOR INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,018 | FY2026 |
| 36C24524F0699 | HEALTHCARE INTERNATIONAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,750 | FY2024 |
| 36C24522P0703 | POWER ON CYCLING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,909 | FY2022 |
| 36C24520F0772 | IRONCOMPANY.COM, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,960 | FY2020 |
| 36C24519F0793 | EARLE KINLAW & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $93,441 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F1227_3600_GS03F0144Y_4732 · retrieved 2026-09-26.