Description
DRYING RACK MOBILE UNIT VA248-13-P-5154, VISTA PO# 675A30241
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.
- Base2013-07-23+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$11,700 | $11,700 | DRYING RACK MOBILE UNIT VA248-13-P-5154, VISTA PO# 675A30241 |
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 C5A9EC8N92X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P1032 | NETWORK CONTRACT OFFICE 23 (36C263) · 4430 · INDUSTRIAL FURNACES, KILNS, LEHRS, AND OVENS | $141,485 | FY2022 |
| 36C25621P1440 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $45,456 | FY2021 |
| VA25613P2436 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,079 | FY2013 |
| V5868P0065 | 586S-JACKSON SMALL PURHCASE · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $1,545 | FY2008 |
| V586U84254 | 586S-JACKSON SMALL PURHCASE · 7350 · TABLEWARE | $320 | FY2008 |
| V586U84103 | 586S-JACKSON SMALL PURHCASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,144 | FY2008 |
Other recipients under 7320 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0719 | GOVERNMENT SALES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,851 | FY2016 |
| VA24816P0166 | VACUMETRICS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,268 | FY2016 |
| VA24816F0138 | GOVERNMENT SALES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $45,124 | FY2016 |
| VA24815P2794 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $6,470 | FY2015 |
| VA24815F2389 | IFE GROUP | 248-NETWORK CONTRACT OFFICE 8 | $5,139 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5154_3600_-NONE-_-NONE- · retrieved 2026-09-26.