Description
THE PURCHASE OF TWO SUPPLEMENTARY FUEL TANKS, TRAILERS AND CONNECTION CABLES FOR GFE GENERATORS.
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.
- Base2013-05-07+$34,319= $34,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-07 | +$34,319 | $34,319 | THE PURCHASE OF TWO SUPPLEMENTARY FUEL TANKS, TRAILERS AND CONNECTION CABLES FOR GFE GENERATORS. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 2330 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1859 | VERDE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,390 | FY2015 |
| VA26115P1816 | WILLIAMS SCOTSMAN INC | 261-NETWORK CONTRACT OFFICE 21 | $94,568 | FY2015 |
| VA26114F3359 | WS ACQUISITION LLC | 261-NETWORK CONTRACT OFFICE 21 | $24,265 | FY2014 |
| VA26112F3970 | KWIKSPACE GUAM INC | 261-NETWORK CONTRACT OFFICE 21 | $91,114 | FY2012 |
| VA26112P3991 | WILLIAMS SCOTSMAN INC | 261-NETWORK CONTRACT OFFICE 21 | $208,599 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1646_3600_-NONE-_-NONE- · retrieved 2026-09-26.