Description
PERSONNEL GUARD RAIL 4', PERSONNEL GUARD RAIL 4' STARTER AND FREIGHT
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.
- Base2011-07-06+$4,450= $4,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-06 | +$4,450 | $4,450 | PERSONNEL GUARD RAIL 4', PERSONNEL GUARD RAIL 4' STARTER AND FREIGHT |
Related awards · 10
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 VC8JYG4AB7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $30,744 | FY2020 |
| VA24917F5311 | 614-MEMPHIS(00614) · 8345 · FLAGS AND PENNANTS | $13,508 | FY2017 |
| VA26217F3651 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $10,080 | FY2017 |
| VA26815F0147 | 00268 PCA EAST · 7110 · OFFICE FURNITURE | $3,733 | FY2015 |
| VA24114F2088 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $9,352 | FY2014 |
| VA26214F6856 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,252 | FY2014 |
Other recipients under 5670 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212P1144 | STANLEY ACCESS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,500 | FY2012 |
| VA600A00312 | AKS INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $392,342 | FY2010 |
| V593C00168 | PACIFIC FURNISHINGS | 262-NETWORK CONTRACT OFFICE 22 | $5,429 | FY2010 |
| V605A00034 | RETTIG MACHINE SHOP INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $4,620 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10377_3600_GS07F5333P_4730 · retrieved 2026-09-26.