Description
24 OZ STANDARD TINGUEFELT WHITE NOMEX 130X325 W GROMMETS AND CORD AND INSTALLATION
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.
- Base2017-07-19+$13,211= $13,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-19 | +$13,211 | $13,211 | 24 OZ STANDARD TINGUEFELT WHITE NOMEX 130X325 W GROMMETS AND CORD AND INSTALLATION |
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 E76NM1R9KJU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $32,980 | FY2020 |
| 36C26320P0413 | NETWORK CONTRACT OFFICE 23 (36C263) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $16,744 | FY2020 |
| 36C24718P2720 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $6,572 | FY2018 |
| 36C24618P3612 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8305 · TEXTILE FABRICS | $16,807 | FY2018 |
| 36C24518P1906 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,996 | FY2018 |
| 36C25618P0394 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,407 | FY2018 |
Other recipients under 3510 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P1723 | MCCLURE INDUSTRIES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $194,376 | FY2021 |
| 36C25621P0729 | 10GFEDSUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $781,498 | FY2021 |
| 36C25621P0748 | BLACK BOX SAFETY, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $91,134 | FY2021 |
| 36C25620P1006 | G. A. BRAUN, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,080 | FY2020 |
| 36C25619P0567 | APEX INTEGRATED DISTRIBUTION INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,885 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P1184_3600_-NONE-_-NONE- · retrieved 2026-09-26.