Description
3 CISSELL MODEL TS120 STEAM HEATED DRYERS 120 LBS CAPACITY EACH
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.
- Base2008-08-01+$42,690= $42,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$42,690 | $42,690 | 3 CISSELL MODEL TS120 STEAM HEATED DRYERS 120 LBS CAPACITY EACH |
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 LAFWBN3SJVP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0957 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,945 | FY2016 |
| VA26015P0351 | 260-NETWORK CONTRACT OFFICE 20 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $6,129 | FY2015 |
| VA26014P0701 | 260-NETWORK CONTRACT OFFICE 20 · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $13,761 | FY2014 |
| VA26013P0798 | 260-NETWORK CONTRACT OFFICE 20 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $35,547 | FY2013 |
| VA653C11719 | 668-SPOKANE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,506 | FY2011 |
| VA653A08066 | 260-NETWORK CONTRACT OFFICE 20 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $32,935 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0339_3600_-NONE-_-NONE- · retrieved 2026-09-26.