Description
ACTIVATION 3M STATIC CONTROL ANTI-FATIGUE MATS. MP0001 TERMINATED FOR CONVENIENCE.
Base award description: ACTIVATION 3M STATIC CONTROL ANTI-FATIGUE MATS
Modification chain · 2 transactions
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.
- Base2015-05-21+$5,273= $5,273
- Mod P000012015-06-03-$5,273= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-21 | +$5,273 | $5,273 | ACTIVATION 3M STATIC CONTROL ANTI-FATIGUE MATS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-06-03 | −$5,273 | $0 | ACTIVATION 3M STATIC CONTROL ANTI-FATIGUE MATS. MP0001 TERMINATED FOR CONVENIENCE. |
Related awards · 10
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 MEKKPTA6TRS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $32,049 | FY2026 |
| 36C24626F0183 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $25,829 | FY2026 |
| 36C24226F0076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $45,520 | FY2026 |
| 36C25526F0060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $194,996 | FY2026 |
| 36C24726F0206 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,390 | FY2026 |
| 36C24125P0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,680 | FY2025 |
Other recipients under 4210 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F2208 | BULLEX, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,120 | FY2014 |
| VA26114F1579 | BULLEX, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,560 | FY2014 |
| VA26113F3095 | TRILLAMED LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
| VA26112P0904 | SERVPRO INDUSTRIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,813 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2052_3600_GS07F0100W_4730 · retrieved 2026-09-26.