Description
CUSTOM FILE TRUCKS, 48"X24"X48" ALUMINUM CARTS WITH 3 ROWS OF 3 EACH EQUALLY SPACED COMPARTMENTS 16"X16" WITH 8" CASTERS, QTY. 30, FOR THE VARO OFFICE (317) IPC TRANSFORMATION, ST PETERSBURG, FL
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.
- Base2012-12-11+$57,709= $57,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-11 | +$57,709 | $57,709 | CUSTOM FILE TRUCKS, 48"X24"X48" ALUMINUM CARTS WITH 3 ROWS OF 3 EACH EQUALLY SPACED COMPARTMENTS 16"X16" WITH… |
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 CBNFJQGJMN63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA598A04908 | 598-NORTH LITTLE ROCK · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,265 | FY2010 |
| VA580A00054 | 580-HOUSTON · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $13,820 | FY2010 |
| V757Q86699 | 757S-COLUMBUS · 7125 · CABINETS LOCKERS BINS & SHELVING | $1,846 | FY2008 |
| V504P86624 | 504S-AMARILLO SMALL PURHCASE · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $2,772 | FY2008 |
| V6588P8811 | 658S-SALEM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,540 | FY2008 |
| V760P80930 | VA CMOP LEAVENWORTH · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $752 | FY2008 |
Other recipients under 3990 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1447 | SOLUTION DYNAMICS INC | VBA FIELD CONTRACTING | $6,165 | FY2014 |
| VA33413P0022 | APEX PINNACLE CORP | VBA FIELD CONTRACTING | $6,775 | FY2013 |
| VA31713P0026 | NOBLE SUPPLY & LOGISTICS, LLC | VBA FIELD CONTRACTING | $11,755 | FY2013 |
| VA348P20333 | CROWN EQUIPMENT CORP | VBA FIELD CONTRACTING | $3,953 | FY2013 |
| VA31713P0019 | U S MAIL SUPPLY INC | VBA FIELD CONTRACTING | $20,289 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31713P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.