Description
38"X30"X30" SIX-CYLINDER TUBE RACK 3 EA 50"X30"X30" EIGHT-CYLINDER TUBE RACK 1 EA 30"X32"X48" RED 1-CYLINDER LIFTING HAND TRUCK 3 EA
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.
- Base2012-03-27+$3,998= $3,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$3,998 | $3,998 | 38"X30"X30" SIX-CYLINDER TUBE RACK 3 EA 50"X30"X30" EIGHT-CYLINDER TUBE RACK 1 EA 30"X32"X48" RED 1-CYLINDER L… |
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 VF21W15X18K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $21,017 | FY2019 |
| 36C25619F0528 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $25,811 | FY2019 |
| 36C26219C0091 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,050 | FY2019 |
| 36C25818F0536 | 258-NETWORK CNTRCT OFF 22G (36C258) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,000 | FY2018 |
| 36C24518F3336 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $27,098 | FY2018 |
| VA24117P1805 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5963 · ELECTRONIC MODULES | $12,715 | FY2017 |
Other recipients under 3990 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1832 | GLOBAL ENVIRONMANTAL GROUP INC. | 262-NETWORK CONTRACT OFFICE 22 | $48,949 | FY2016 |
| VA26214P0774 | TQI, LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,253 | FY2014 |
| VA26214F2885 | INNOVATIVE PRODUCT ACHIEVEMENTS LLC | 262-NETWORK CONTRACT OFFICE 22 | $125,525 | FY2014 |
| VA26213P0133 | BIG JOE LIFT TRUCKS INC | 262-NETWORK CONTRACT OFFICE 22 | $64,525 | FY2013 |
| VA26213F4610 | GULDMANN, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,325,457 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0421_3600_-NONE-_-NONE- · retrieved 2026-09-26.