Description
WELDED WIRE CONTAINERS/WRHS INDUS SPLS, 590-A20215
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.
- Base2012-05-21+$5,286= $5,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-21 | +$5,286 | $5,286 | WELDED WIRE CONTAINERS/WRHS INDUS SPLS, 590-A20215 |
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 LA3NXEAB4D37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797BT1005 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $16,682 | FY2011 |
| V504A07043 | 504S-AMARILLO SMALL PURHCASE · 5130 · HAND TOOLS, POWER DRIVEN | $7,731 | FY2010 |
| VA892J00004 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,515 | FY2010 |
| VA402P06292 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $281 | FY2010 |
| V589A00244 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $7,319 | FY2010 |
| V605A90245 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,544 | FY2009 |
Other recipients under 3920 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3772 | ELECTRO KINETIC TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,073 | FY2016 |
| VA24616F2459 | HERC LEASING INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,635 | FY2016 |
| VA24615F3340 | SOURCE 4 INDUSTRIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $22,600 | FY2015 |
| VA24615F2422 | S.D.W. ENTERPRISES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $28,370 | FY2015 |
| VA24614F6556 | WRIGGLESWORTH ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $43,266 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F3565_3600_GS06F0074M_4730 · retrieved 2026-09-26.