Description
PURCHASE 11 WHITE BOARDS, WHITE BOARD SUPPLIES AND HARDWARE
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.
- Base2014-09-29+$7,012= $7,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$7,012 | $7,012 | PURCHASE 11 WHITE BOARDS, WHITE BOARD SUPPLIES AND HARDWARE |
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 K1KBTYP8D2U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0794 | 613-MARTINSBURG (00613)(36C613) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $5,870 | FY2016 |
| VA24515P0294 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,167 | FY2015 |
| VA24514P2246 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $5,299 | FY2014 |
| VA24514P1257 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,243 | FY2014 |
| VA69D14P0218 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $4,681 | FY2014 |
| VA24413P4143 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,269 | FY2013 |
Other recipients under 5895 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0494 | TRIBALCO LLC | 258-NETWORK CONTRACT OFFICE 18 | $19,541 | FY2015 |
| VA25815F0290 | COUNTERTRADE PRODUCTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $16,692 | FY2015 |
| VA25814F0929 | ASCOM (US) INC. | 258-NETWORK CONTRACT OFFICE 18 | $751,865 | FY2014 |
| VA25814F0362 | RAULAND-BORG CORP | 258-NETWORK CONTRACT OFFICE 18 | $843,084 | FY2014 |
| VA25813P1845 | INTER-PACIFIC INC. | 258-NETWORK CONTRACT OFFICE 18 | $57,909 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P1226_3600_-NONE-_-NONE- · retrieved 2026-09-26.