Description
SPILL CONTROL PALLETS. EQUIPMENT WILL BE UTILIZED TO PROVIDE THE CONTINUITY OF SUPPORT FOR OUR VETERANS.
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.
- Base2013-05-29+$4,676= $4,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-29 | +$4,676 | $4,676 | SPILL CONTROL PALLETS. EQUIPMENT WILL BE UTILIZED TO PROVIDE THE CONTINUITY OF SUPPORT FOR OUR VETERANS. |
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 LA14J8BYGTH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19F0155 | VBA FIELD CONTRACTING (36C10E) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $10,767 | FY2019 |
| 36C10E19P0143 | VBA FIELD CONTRACTING (36C10E) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $10,898 | FY2019 |
| 36C10E19F0099 | VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,302 | FY2019 |
| 36C25219P0213 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $25,460 | FY2019 |
| 36C10E18F1011 | VBA FIELD CONTRACTING (36C10E) · 5140 · TOOL AND HARDWARE BOXES | $19,981 | FY2018 |
| 36C25018P3562 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3449 · MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES | $27,772 | FY2018 |
Other recipients under 5120 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0969 | TSI INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $12,181 | FY2015 |
| VA26215F0232 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,033 | FY2015 |
| VA26213F1126 | JENKS INC | 262-NETWORK CONTRACT OFFICE 22 | $23,477 | FY2013 |
| VA26213P1053 | NORBAR TORQUE TOOLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $6,700 | FY2013 |
| VA26212F0039 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $33,477 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.