Description
EVENT TABLES, 72"L X 24"W, POLYETHLENE,COLOR: CHARCOAL
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.
- Base2015-03-18+$13,775= $13,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-18 | +$13,775 | $13,775 | EVENT TABLES, 72"L X 24"W, POLYETHLENE,COLOR: CHARCOAL |
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 MPEEJ7VDJUH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0438 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7490 · MISCELLANEOUS OFFICE MACHINES | $21,755 | FY2024 |
| 36C24720P0830 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $237,600 | FY2020 |
| VA24615F8157 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $7,484 | FY2015 |
| VA24614F7719 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $8,986 | FY2014 |
| VA69D14F5135 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $20,065 | FY2014 |
| VA24614F7173 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $24,968 | FY2014 |
Other recipients under 7520 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2363 | MONODE MARKING PRODUCTS INC | 610-MARION | $7,425 | FY2015 |
| VA25115F2336 | COMPUTECH INTERNATIONAL, INC. | 610-MARION | $786 | FY2015 |
| VA25115P0715 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 610-MARION | $24,000 | FY2015 |
| VA25115F0284 | RED RIVER TECHNOLOGY LLC | 610-MARION | $5,540 | FY2015 |
| VA25113F2126 | ACCENT ART & FRAME LLC | 610-MARION | $3,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1206_3600_GS14F0044M_4730 · retrieved 2026-09-26.