Description
SHOP SUPPLIES (HANGER BOLTS, BRACKETS, MOUNTING PLATES)
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.
- Base2015-02-09+$19,225= $19,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-09 | +$19,225 | $19,225 | SHOP SUPPLIES (HANGER BOLTS, BRACKETS, MOUNTING PLATES) |
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 JJ4PW5YKH3A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P1846 | 506-ANN ARBOR (00506) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $152,123 | FY2017 |
| VA25116P1180 | 583-INDIANAPOLIS(00583) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $57,767 | FY2016 |
| VA25114P2763 | 583-INDIANAPOLIS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,440 | FY2014 |
| VA25114P2741 | 583-INDIANAPOLIS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $39,400 | FY2014 |
| VA25114P2375 | 583-INDIANAPOLIS · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $21,441 | FY2014 |
| VA25114P2080 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,210 | FY2014 |
Other recipients under 5340 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P2918 | TL SERVICES, INC. | 583-INDIANAPOLIS | $14,232 | FY2013 |
| VA25113P2117 | PS METRO INDIANAPOLIS LLC | 583-INDIANAPOLIS | $3,730 | FY2013 |
| VA25113P1370 | BETA GRAPHICS INC | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25112F2204 | TL SERVICES, INC. | 583-INDIANAPOLIS | $13,472 | FY2012 |
| VA583A00555 | CONTRACT HARDWARE AND SPECIALTIES INC | 583-INDIANAPOLIS | $8,015 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0969_3600_-NONE-_-NONE- · retrieved 2026-09-26.