Description
2WBC SS KB VR FXF 0.75/6.30;2WNC SS LN VR FXF 1.00/10.00;2WNC BZ=% OR FXF 2.00/40.00:
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.
- Base2011-09-22+$14,964= $14,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$14,964 | $14,964 | 2WBC SS KB VR FXF 0.75/6.30;2WNC SS LN VR FXF 1.00/10.00;2WNC BZ=% OR FXF 2.00/40.00: |
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 LNKAWHJ8T1T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $266,931 | FY2025 |
| 36C77025P0192 | NATIONAL CMOP OFFICE (36C770) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,669 | FY2025 |
| 36C25625F0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $22,000 | FY2025 |
| 36C24124N1371 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $13,577 | FY2024 |
| 36C25923P1073 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $20,800 | FY2023 |
| 36C26123F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $14,245 | FY2023 |
Other recipients under 6150 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0179 | W L GORE & ASSOCIATES INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,290 | FY2016 |
| VA24615F2298 | AMERICAN ACCESS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,162 | FY2015 |
| VA24614P1357 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,784 | FY2014 |
| VA24612F6134 | JENSEN TOOLS + SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,968 | FY2012 |
| VA24612P3748 | STATE ELECTRIC SUPPLY CO | 246-NETWORK CONTRACTING OFFICE 6 | $8,227 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA517A10183_3600_GS07F9515S_4730 · retrieved 2026-09-26.