Description
100 LB INDUSTRIAL WASHER EXTRACTOR AND 120 LB GAS TUMBLING DRYER
Modification chain · 2 transactions
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.
- Base2014-04-09+$25,850= $25,850
- Mod P000012014-04-29+$1,750= $27,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-09 | +$25,850 | $25,850 | 100 LB INDUSTRIAL WASHER EXTRACTOR AND 120 LB GAS TUMBLING DRYER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-29 | +$1,750 | $27,600 | 100 LB INDUSTRIAL WASHER EXTRACTOR AND 120 LB GAS TUMBLING DRYER |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 3510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0094 | ABSOCOLD CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $8,798 | FY2016 |
| VA52813P1028 | SHAH, RUPAL | 242-NETWORK CONTRACT OFFICE 02 | $3,863 | FY2013 |
| VA52812P0929 | G. A. BRAUN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $89,623 | FY2012 |
| VA52812P0332 | G. A. BRAUN, INC. | 242-NETWORK CONTRACT OFFICE 02 | $84,005 | FY2012 |
| V528A15236 | CAPITOL SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,889 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0392_3600_-NONE-_-NONE- · retrieved 2026-09-26.