Description
MAIL UTILITY CARTS 675-13-4-2637-0293 PO 675-A30269
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.
- Base2013-08-06+$2,666= $2,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-06 | +$2,666 | $2,666 | MAIL UTILITY CARTS 675-13-4-2637-0293 PO 675-A30269 |
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 M99KS82GKL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F3143 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,585 | FY2016 |
| VA24615F3340 | 246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $22,600 | FY2015 |
| VA24415F2524 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,626 | FY2015 |
| VA69D14F5353 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $65,050 | FY2014 |
| VA24814P4490 | 248-NETWORK CONTRACT OFFICE 8 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $3,605 | FY2014 |
| VA25914F1140 | 259-NETWORK CONTRACT OFFICE 19 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $10,497 | FY2014 |
Other recipients under 3990 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2785 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,226 | FY2015 |
| VA24815J2507 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,169 | FY2015 |
| VA24815J2482 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $87,642 | FY2015 |
| VA24815J2464 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,721 | FY2015 |
| VA24815F2352 | PETER PEPPER PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 | $8,759 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5357_3600_GS07F0169Y_4732 · retrieved 2026-09-26.