Description
PURCHASE OF KIMBALL MONITOR BRACKET ARMS FOR LAKE NONA
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.
- Base2015-02-19+$11,283= $11,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-19 | +$11,283 | $11,283 | PURCHASE OF KIMBALL MONITOR BRACKET ARMS FOR LAKE NONA |
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 L5U1MAK7RJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F5543 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,096 | FY2016 |
| VA24116F0844 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $6,999 | FY2016 |
| VA24615F7479 | 246-NETWORK CONTRACTING OFFICE 6 · 7105 · HOUSEHOLD FURNITURE | $20,684 | FY2015 |
| VA24615F0794 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7105 · HOUSEHOLD FURNITURE | $3,404 | FY2015 |
| VA26114F3404 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
| VA24614F4108 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $4,091 | FY2014 |
Other recipients under 7520 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0863 | NAMTEK CORP. | 248-NETWORK CONTRACT OFFICE 8 | $46,801 | FY2016 |
| VA24816F1681 | JERRY'S AT MISQUAMICUT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,355 | FY2016 |
| VA24816F0747 | REDHAWK IT SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $16,135 | FY2016 |
| VA24816F0537 | FEDSTORE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $26,440 | FY2016 |
| VA24815F2652 | V3GATE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $10,060 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1159_3600_GS28F0032U_4730 · retrieved 2026-09-26.