Description
CABINETS AND STORAGE SOLUTIONS FOR FIRE ENGINE CABIN
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.
- Base2015-09-08+$16,470= $16,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-08 | +$16,470 | $16,470 | CABINETS AND STORAGE SOLUTIONS FOR FIRE ENGINE CABIN |
Related awards · 6
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 H13JML2MKML8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P2265 | 259-NETWORK CONTRACT OFFICE 19 · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $3,175 | FY2015 |
Other recipients under 7125 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4903 | WORKPLACE ELEMENTS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $23,644 | FY2015 |
| VA25915F4643 | W.W. GRAINGER, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,559 | FY2015 |
| VA25914P5651 | PHS WEST, LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,718 | FY2014 |
| VA25914F3818 | GLOBAL DISTRIBUTORS, INC | 259-NETWORK CONTRACT OFFICE 19 | $80,070 | FY2014 |
| VA25914F2355 | EXCEL GLOVES & SAFETY SUPPLIES INC | 259-NETWORK CONTRACT OFFICE 19 | $16,613 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P4684_3600_-NONE-_-NONE- · retrieved 2026-09-26.