Description
BIKE RACKS AND WASTE RECEPTACLES FOR THE TOLEDO CBOC
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.
- Base2011-09-14+$3,415= $3,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$3,415 | $3,415 | BIKE RACKS AND WASTE RECEPTACLES FOR THE TOLEDO CBOC |
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 UZ9ELZ6F5XS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F5898 | 244-NETWORK CONTRACT OFFICE 4 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,861 | FY2015 |
| VA26014F0801 | 260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,870 | FY2014 |
| VA24414F1228 | 642-PHILADELPHIA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,130 | FY2014 |
| VA25012P1164 | 538-CHILLICOTHE · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,138 | FY2012 |
| VA24412F2425 | 595-LEBANON · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $10,059 | FY2012 |
| VA52812F1001 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,229 | FY2012 |
Other recipients under 7810 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1982 | RANDALL-REILLY HOLDING COMPANY, LLC | 506-ANN ARBOR | $7,930 | FY2015 |
| VA25113F2426 | SCIFIT SYSTEMS, INC. | 506-ANN ARBOR | $3,750 | FY2013 |
| VA25112F1999 | RUDLONG, JAMES | 506-ANN ARBOR | $0 | FY2012 |
| VA25112F1924 | MMI OUTDOOR INC | 506-ANN ARBOR | $3,975 | FY2012 |
| VA25112F1258 | SOURCELINQ LLC | 506-ANN ARBOR | $5,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A10692_3600_GS03F0182W_4730 · retrieved 2026-09-26.