Description
TOILET SEATS 3L2155T 50482 INCH, HEIGHT 2 1/4 INCH, WHITE, STANDARD BRACKETS.
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.
- Base2015-04-01+$7,024= $7,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$7,024 | $7,024 | TOILET SEATS 3L2155T 50482 INCH, HEIGHT 2 1/4 INCH, WHITE, STANDARD BRACKETS. |
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 DBQGN324ULK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $20,900 | FY2026 |
| 36C24526P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,795 | FY2026 |
| 36C24426P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $36,416 | FY2026 |
| 36C25026F0507 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5130 · HAND TOOLS, POWER DRIVEN | $54,598 | FY2026 |
| 36C25026P0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $64,130 | FY2026 |
| 36C26126F0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,488 | FY2026 |
Other recipients under 4510 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P6657 | MECHANICAL SALES MIDWEST INC | 256-NETWORK CONTRACT OFFICE 16 | $9,188 | FY2015 |
| VA25614F3447 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $86,895 | FY2014 |
| VA25614F0377 | WRIGGLESWORTH ENTERPRISES INC | 256-NETWORK CONTRACT OFFICE 16 | $4,856 | FY2014 |
| VA25613P4500 | HAMBRICK-FERGUSON, INC | 256-NETWORK CONTRACT OFFICE 16 | $4,426 | FY2013 |
| VA25613P1662 | JDJ SALES LLC | 256-NETWORK CONTRACT OFFICE 16 | $4,337 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0751_3600_GS06F0007J_4730 · retrieved 2026-09-27.