Description
IGF::CL::IGF 18 INCH TRIANGULAR HAMPER STANDS WITH SELF CLOSING LID&FOOT CONTRAOL FOR EUEGNE CLINIC ACTIVATION
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.
- Base2016-01-07+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-07 | +$11,700 | $11,700 | IGF::CL::IGF 18 INCH TRIANGULAR HAMPER STANDS WITH SELF CLOSING LID&FOOT CONTRAOL FOR EUEGNE CLINIC ACTIVATION |
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 MSLFNJ28MGT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F4208 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,345 | FY2014 |
| VA24314F2571 | 243-NETWORK CONTRACTING OFFICE 03 · 8105 · BAGS AND SACKS | $66,870 | FY2014 |
| VA26013F1742 | 260-NETWORK CONTRACT OFFICE 20 · 8110 · DRUMS AND CANS | $10,890 | FY2013 |
| VA24313F0846 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $0 | FY2013 |
| VA24312F0674 | 243-NETWORK CONTRACTING OFFICE 03 · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $14,750 | FY2012 |
| VA633A10933 | 260-NETWORK CONTRACT OFFICE 20 · 6532 · HOSPITAL & SURGICAL CLOTHING | $4,218 | FY2011 |
Other recipients under 7125 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0354 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,384 | FY2016 |
| VA26016F0261 | DATUM FILING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,060 | FY2016 |
| VA26016F0888 | MILLERKNOLL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,352 | FY2016 |
| VA26015P3462 | UNIMED GOVERNMENT SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $138,612 | FY2015 |
| VA26015F3514 | PLUG-IN STORAGE SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,998 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0025_3600_GS07F0172W_4730 · retrieved 2026-09-26.