Description
FLAMMABLE LOCKERS VA248-13-F-3305, VISTA PO# 675A30122
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.
- Base2013-04-12+$3,840= $3,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-12 | +$3,840 | $3,840 | FLAMMABLE LOCKERS VA248-13-F-3305, VISTA PO# 675A30122 |
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 KEKTUBQDCZM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25F0003 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,089 | FY2025 |
| 36C24223F0433 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4235 · HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $74,241 | FY2023 |
| 36C24723F0652 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $113,234 | FY2023 |
| 36C25720P1030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $47,684 | FY2020 |
| VA24617F7796 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,630 | FY2017 |
| VA26216F3905 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,300 | FY2016 |
Other recipients under 7125 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1467 | MJL ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $56,250 | FY2016 |
| VA24816P0797 | PATTERSON POPE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,712 | FY2016 |
| VA24815F2199 | GOVSOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $34,487 | FY2015 |
| VA24815F2198 | GOVSOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,355 | FY2015 |
| VA24815P2163 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 248-NETWORK CONTRACT OFFICE 8 | $3,988 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F3305_3600_GS28F0010B_4730 · retrieved 2026-09-26.