Description
PURCHASE OF TELECOMMUNICATIONS MATERIALS FOR THE REMODEL OF THE 7TH FLOOR.
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.
- Base2014-12-31+$18,197= $18,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-31 | +$18,197 | $18,197 | PURCHASE OF TELECOMMUNICATIONS MATERIALS FOR THE REMODEL OF THE 7TH FLOOR. |
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 SD6KWN6SUPC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0136 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,941 | FY2026 |
| 36C24426F0272 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $35,356 | FY2026 |
| 36C24826F0077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $85,963 | FY2026 |
| 36C24425F0335 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $72,518 | FY2025 |
| 36C24425F0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $54,822 | FY2025 |
| 36C24624F0210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,383 | FY2024 |
Other recipients under 5680 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3214 | NEW ENGLAND SHEET METAL WORKS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $72,430 | FY2015 |
| VA26115P2959 | KEARNEY-NATIONAL INC | 261-NETWORK CONTRACT OFFICE 21 | $6,735 | FY2015 |
| VA26115C0072 | COLD SPRING GRANITE COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $189,043 | FY2015 |
| VA26115F0746 | CONTINENTAL FLOORING CO | 261-NETWORK CONTRACT OFFICE 21 | $108,315 | FY2015 |
| VA26114P3513 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $43,975 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F0703_3600_GS21F161AA_4732 · retrieved 2026-09-26.