Description
EVIDENCE LOCKERS TO ENSURE SAFEKEEPING OF EVIDENCE FOR VA POLICE
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.
- Base2014-07-22+$16,970= $16,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-22 | +$16,970 | $16,970 | EVIDENCE LOCKERS TO ENSURE SAFEKEEPING OF EVIDENCE FOR VA POLICE |
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 FTFKEMWU2JQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $43,349 | FY2021 |
| 36C24721F0658 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,352 | FY2021 |
| VA25017F3514 | 610-MARION (00610) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,782 | FY2017 |
| VA25717P1857 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,723 | FY2017 |
| VA25116F0898 | 515-BATTLE CREEK(00515) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,595 | FY2016 |
| VA25116F0444 | 515-BATTLE CREEK · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,162 | FY2016 |
Other recipients under 7110 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0976 | CORPORATE INTERIORS INC | 550-DANVILLE | $38,022 | FY2015 |
| VA25114F1965 | HENRICKSEN & COMPANY INC | 550-DANVILLE | $18,858 | FY2014 |
| VA25112F2157 | GLOBAL DISTRIBUTORS, INC | 550-DANVILLE | $714,017 | FY2012 |
| VA25112F0769 | SAUDER MANUFACTURING CO | 550-DANVILLE | $15,402 | FY2012 |
| VA25112F2011 | GLOBAL DISTRIBUTORS, INC | 550-DANVILLE | $18,595 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2397_3600_GS07F5780R_4730 · retrieved 2026-09-26.