Description
HARFORD DURA WALK IN COOLER (1 EA), SHELVING UNITS, ADVANCE TABCO MODEL # EGG-2442 (4 EA),&COMPLETE INSTALLATION
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.
- Base2013-07-17+$12,470= $12,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-17 | +$12,470 | $12,470 | HARFORD DURA WALK IN COOLER (1 EA), SHELVING UNITS, ADVANCE TABCO MODEL # EGG-2442 (4 EA),&COMPLETE INSTALLATI… |
Related awards · 4
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 4110 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F0247 | KATOM RESTAURANT SUPPLY, INC. | 581-HUNTINGTON | $6,776 | FY2016 |
| VA24913F3245 | GILL GROUP, INC. | 581-HUNTINGTON | $14,652 | FY2013 |
| VA24913F0156 | GOVERNMENT SALES, LLC | 581-HUNTINGTON | $38,485 | FY2013 |
| VA581A19039 | CMARK CONSTRUCTION, INC. | 581-HUNTINGTON | $2,979 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2925_3600_-NONE-_-NONE- · retrieved 2026-09-26.