Description
MALL PLANTER, EXTRA LARGE IGF::OT::IGF FOR OTHER FUNCTIONS
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.
- Base2015-02-27+$20,210= $20,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$20,210 | $20,210 | MALL PLANTER, EXTRA LARGE IGF::OT::IGF FOR OTHER FUNCTIONS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 3750 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814F6036 | EARLE KINLAW & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,544 | FY2014 |
| VA24814F4929 | EARLE KINLAW & ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24814F2463 | FLORIDA OUTDOOR EQUIPMENT, INC | 248-NETWORK CONTRACT OFFICE 8 | $3,144 | FY2014 |
| VA24813F3754 | MAGIC CIRCLE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $7,199 | FY2013 |
| VA24813F3786 | ARIENS CO | 248-NETWORK CONTRACT OFFICE 8 | $5,282 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1293_3600_-NONE-_-NONE- · retrieved 2026-09-26.