Description
KIT-E1-CUSTOM-KIT 15 OVERHEAD TRACKS/127- 5 TIER CARTS/POLYMER ANTIMICROBIAL/SOLID BOTTOM/END SCREENS CONSISTS OF THE ITEMS LISTED BELOW: 1 EA - 24X48 CARTS WITH ENCLOSURE PANELS AND TRACK PARTS: (1) S5557E 4 EA - 24X54 CARTS WITH ENCLOSURE PANELS AND TRACK PARTS: (20) 2454E = 20 SHELVES (16) P74C = 4 POSTS 103 EA - 24X60 CARTS WITH ENCLOSURE PANELS AND TRACK PARTS: (103) S5757E 19 EA - 24X72 CARTS WITH ENCLOSURE PANELS AND TRACK PARTS: (19) S5957Y MOBILE BASES FOR ALL CARTS: (127) CB-HS4MLS CASTER SETS FOR ALL CARTS: (127) CAST6X2 127 TOTAL SHELVING UNITS
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.
- Base2015-09-24+$133,947= $133,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$133,947 | $133,947 | KIT-E1-CUSTOM-KIT 15 OVERHEAD TRACKS/127- 5 TIER CARTS/POLYMER ANTIMICROBIAL/SOLID BOTTOM/END SCREENS CONSISTS… |
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 U4H3QKA6ZX53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26N0037 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,100 | FY2026 |
| 36C24826F0242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,150 | FY2026 |
| 36C26226F0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,715 | FY2026 |
| 36C26026F0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $241,723 | FY2026 |
| 36C25025P1738 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,584 | FY2025 |
| 36C24725P1107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,946 | FY2025 |
Other recipients under 7125 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1139 | KLN STEEL PRODUCTS COMPANY LLC | 255-NETWORK CONTRACT OFFICE 15 | $24,204 | FY2016 |
| VA25515F5838 | EVANSVILLE CORPORATE DESIGN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,751 | FY2015 |
| VA25515F5783 | SYSTEC GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 | $41,396 | FY2015 |
| VA25515F3936 | AURORA STORAGE PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| VA25515F3702 | CUNA SUPPLY LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,208 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F5708_3600_V797P4388B_3600 · retrieved 2026-09-26.