Description
3WB68 JOINT KNIFE, 6IN 6 EA 8ZDK9 JOINT KNIFE, CARBON STEEL, 4 IN 6 EA 2MRG4 TAPING KNIFE, BLUE STEEL, 9X12 IN 6 EA 2MRG3 TAPING KNIFE, BLUE STEEL, 9X10 IN 6 EA 2MRG2 TAPING KNIFE, BLUE STEEL, 9X8 IN 6 EA 2MRC1 MUD PAN, SS, 12 1/2 X 2 7/8 IN 10 EA 1YDW7 PAINTER MASKING TAPE, 2 IN, PK 6 10 EA 6KX33 CORDED DRYWALL SCREWGUN 4 EA 4NNL4 CORDLESS COMBINATION KIT, 18V 2 KT 5FZH8 WIRE BRUSH W/SCRAPER, 12 1/2 IN 12 EA 4KMR6 6-IN-1 TOOL, STIFF,3 IN,SOFT HAMMER 6 EA 1F159 PAINTERS MASKING TAPE, 3/4 IN 12 EA 1YDW9 PAINTERS MASKING TAPE, 1.5 IN 12 EA 2WCV2 AIRLESS PAINT SPRAYER, 5/8 HP, 0.47 1 EA 4AVH7 DRAINBOARD, 430SS,24 X 24 X 3 3/4 IN 2 EA 4AVH3 UTILITY SINK, 430SS, 25 3/8 IN L 1 EA 3W626 STENCIL, PARKING LOT, 12 IN, NO 4 EA 3W628 STENCIL, PARKING LOT, 12 IN, FIRE 4 EA 3W630 PARKING LOT STENCIL, 12 INCHES 2 EA 3W635 STENCIL, PARKING LOT, 43 IN,DISABLED 4 EA 3UW42 BRUSH, PAINT 24 EA 3UW43 BRUSH, PAINT, 3 IN SIZE 24 EA
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.
- Base2011-07-14+$4,888= $4,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-14 | +$4,888 | $4,888 | 3WB68 JOINT KNIFE, 6IN 6 EA 8ZDK9 JOINT KNIFE, CARBON STEEL, 4 IN… |
Related awards · 9
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 DBQGN324ULK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $20,900 | FY2026 |
| 36C24526P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,795 | FY2026 |
| 36C24426P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $36,416 | FY2026 |
| 36C25026F0507 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5130 · HAND TOOLS, POWER DRIVEN | $54,598 | FY2026 |
| 36C25026P0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $64,130 | FY2026 |
| 36C26126F0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,488 | FY2026 |
Other recipients under 5110 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F6777 | MSC INDUSTRIAL DIRECT CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,842 | FY2013 |
| VA26212F0963 | RFC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $19,284 | FY2012 |
| VA593A00176 | SPS INDUSTRIAL INC | 262-NETWORK CONTRACT OFFICE 22 | $5,995 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10418_3600_GS06F0007J_4730 · retrieved 2026-09-26.