Description
THERMAL PELLET UNDERLINER DINEX MODEL NO. 3953858 PACKED 1 CS QTY.12 CS
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.
- Base2016-05-25+$9,660= $9,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-25 | +$9,660 | $9,660 | THERMAL PELLET UNDERLINER DINEX MODEL NO. 3953858 PACKED 1 CS QTY.12 CS |
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 WSRVLHGT9CM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0844 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $18,150 | FY2024 |
| 36C26323P0936 | NETWORK CONTRACT OFFICE 23 (36C263) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $0 | FY2023 |
| 36C25623P1298 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,946 | FY2023 |
| 36C77623P0054 | PCAC (36C776) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,365 | FY2023 |
| 36C24423P0082 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $23,085 | FY2023 |
| 36C25722P0871 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $35,095 | FY2022 |
Other recipients under 7290 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0077 | DOCUMENT IMAGING DIMENSIONS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,963 | FY2026 |
| 36C24824P0027 | INNOVATORS TRANSPORTATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,069 | FY2024 |
| 36C24822F0205 | LORTON GROUP, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $656,039 | FY2022 |
| 36C24822F0159 | LORTON GROUP, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $130,830 | FY2022 |
| 36C24821P1360 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $173,604 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P3882_3600_-NONE-_-NONE- · retrieved 2026-09-26.