Description
CUSTOMIZED LOCKOUT/TAGOUT GRAPHICAL SOP PLACECARDS FOR VARIOUS EQUIPMENT.
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.
- Base2011-02-08+$13,636= $13,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-08 | +$13,636 | $13,636 | CUSTOMIZED LOCKOUT/TAGOUT GRAPHICAL SOP PLACECARDS FOR VARIOUS EQUIPMENT. |
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 JKAHXUMJX5E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P3210 | 508-ATLANTA · H343 · INSPECTION- PUMPS AND COMPRESSORS | $116,289 | FY2014 |
| VA24414P0550 | 693-WILKES-BARRE · 5925 · CIRCUIT BREAKERS | $45,334 | FY2014 |
| VA24413C0405 | 693-WILKES-BARRE · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $308,124 | FY2013 |
| VA25712P1420 | 257-NETWORK CONTRACT OFFICE 17 · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY | $100,000 | FY2012 |
| VA26312P1990 | 636-NEBRASKA WESTERN-IOWA · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,433 | FY2012 |
| VA69DP0683 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · OTHER PROFESSIONAL SERVICES | $11,900 | FY2011 |
Other recipients under 6910 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0977 | FIREHOUSE MEDICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,703 | FY2016 |
| VA26115F3217 | ELEVATE HEALTHCARE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,313 | FY2015 |
| VA26115P3074 | ELSEVIER INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,351 | FY2015 |
| VA26115P1463 | CATALYST LEARNING COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $19,790 | FY2015 |
| VA26114F3527 | BULLEX, INC. | 261-NETWORK CONTRACT OFFICE 21 | $64,379 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459A10243_3600_-NONE-_-NONE- · retrieved 2026-09-26.