Description
41-PIECE TOOL SET 675-13-4-6637-0470 PO 675-A30315
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.
- Base2013-08-23+$4,620= $4,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-23 | +$4,620 | $4,620 | 41-PIECE TOOL SET 675-13-4-6637-0470 PO 675-A30315 |
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 LNKAWHJ8T1T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $266,931 | FY2025 |
| 36C77025P0192 | NATIONAL CMOP OFFICE (36C770) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,669 | FY2025 |
| 36C25625F0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $22,000 | FY2025 |
| 36C24124N1371 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $13,577 | FY2024 |
| 36C25923P1073 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $20,800 | FY2023 |
| 36C26123F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $14,245 | FY2023 |
Other recipients under 5180 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F0204 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,055 | FY2015 |
| VA24814F4636 | NOBLE SUPPLY & LOGISTICS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,740 | FY2014 |
| VA24814F1716 | PROFESSIONAL POLICE SUPPLY INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,050 | FY2014 |
| VA24813F6622 | UNITED COMMERCIAL SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,620 | FY2013 |
| VA24813P5851 | K-D-L HARDWARE SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,729 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5681_3600_GS21F0116X_4732 · retrieved 2026-09-26.