Description
LINEN CARTS WITH OPTIONAL 8" CASTERS AND PARKING BRAKE.
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.
- Base2011-09-16+$24,036= $24,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$24,036 | $24,036 | LINEN CARTS WITH OPTIONAL 8" CASTERS AND PARKING BRAKE. |
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 YL7VY2GS8MJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0203 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $18,365 | FY2025 |
| 36C24922P0202 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,469 | FY2022 |
| 36C24621F0396 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $18,703 | FY2021 |
| 36C25220F0418 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,313 | FY2020 |
| 36C24418F4735 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $96,535 | FY2018 |
| 36C25818F0592 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,522 | FY2018 |
Other recipients under 3510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1239 | THERMAL ENGINEERING OF ARIZONA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,453 | FY2014 |
| VA24113F5029 | MCCLURE INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $104,874 | FY2013 |
| VA405A11007 | DANIELS EQUIPMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,229 | FY2011 |
| VA608A10101 | CLEAN-O-RAMA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $25,989 | FY2011 |
| VA523A19054 | G. A. BRAUN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $60,818 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518A10117_3600_GS07F0294X_4732 · retrieved 2026-09-26.