Description
MOBILE HEATED CABINET, LATCHFLUSH DOOR MOUNT AND PERMBUMP FOR DIETARY SVC
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.
- Base2013-09-03+$4,601= $4,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-03 | +$4,601 | $4,601 | MOBILE HEATED CABINET, LATCHFLUSH DOOR MOUNT AND PERMBUMP FOR DIETARY SVC |
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 VNCMRKELY7B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0399 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $46,664 | FY2022 |
| 36C10E22P0071 | VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,221 | FY2022 |
| 36C24920F0489 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $64,352 | FY2020 |
| VA26216F4462 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,597 | FY2016 |
| VA26216F3927 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $99,380 | FY2016 |
| VA101V16F2730 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $5,700 | FY2016 |
Other recipients under 7310 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4796 | SARATOGA TRADING COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,545 | FY2015 |
| VA24615F2418 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,242 | FY2015 |
| VA24615F1221 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,617 | FY2015 |
| VA24614F6813 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,205 | FY2014 |
| VA24614P6809 | FOOD SERVICE SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,718 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7097_3600_GS21F0104W_4730 · retrieved 2026-09-26.