Description
250 SHELTER IN PLACE KITS. EACH CONTAINING ONE OF EACH ITEM LISTED, UNLESS OTHERWISE STATED: WASHCLOTH(2), TOWEL, BLANKET, PILLOW, SHEET, TOOTHBRUSH, TOOTHPASTE, SOAP AND SOAP DISH&HAND SANITIZER.
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.
- Base2017-07-31+$11,655= $11,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-31 | +$11,655 | $11,655 | 250 SHELTER IN PLACE KITS. EACH CONTAINING ONE OF EACH ITEM LISTED, UNLESS OTHERWISE STATED: WASHCLOTH(2), TO… |
Related awards · 4
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 LVZLJ6LULXX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3056 | VBA FIELD CONTRACTING (36C10E) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $15,886 | FY2016 |
| VA101V16F2802 | VBA FIELD CONTRACTING · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $10,415 | FY2016 |
| VA101V14F0384 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $6,681 | FY2014 |
Other recipients under 8530 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24718P0908 | WHOLESALE PERSONAL PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,971 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1938_3600_-NONE-_-NONE- · retrieved 2026-09-26.