Description
SUPPLY ORDER FOR ILLINOIS TOOL WORKS DBA EH WACHS GAS MOUNTED ENGINE TRAV-L-VAC 300 FOR VALVE AND BOX CLEANOUTS.
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.
- Base2011-09-29+$16,042= $16,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$16,042 | $16,042 | SUPPLY ORDER FOR ILLINOIS TOOL WORKS DBA EH WACHS GAS MOUNTED ENGINE TRAV-L-VAC 300 FOR VALVE AND BOX CLEANOUT… |
Related awards · 4
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 KCRJWFLVHLR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0677 | 262-NETWORK CONTRACT OFFICE 22 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $22,700 | FY2012 |
| V600A90361 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4940 · MISC MAINT EQ | $22,400 | FY2009 |
Other recipients under 3450 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA593A10050 | FASTENAL COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $4,995 | FY2011 |
| VA593A00123 | SUPERTECH INC | 262-NETWORK CONTRACT OFFICE 22 | $12,374 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A10446_3600_-NONE-_-NONE- · retrieved 2026-09-26.