Description
INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS/ENGINEERING (BASIC)
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.
- Base2011-03-29+$10,541= $10,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-29 | +$10,541 | $10,541 | INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS/ENGINEERING (BASIC) |
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 HJEXMNM5EJE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0205 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS | $17,407 | FY2026 |
| 36C24226P0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,750 | FY2026 |
| 36C24225P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4540 · WASTE DISPOSAL EQUIPMENT | $12,058 | FY2025 |
| 36C24225P1035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,545 | FY2025 |
| 36C24125P0422 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4820 · VALVES, NONPOWERED | $31,592 | FY2025 |
| 36C24225P0127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,750 | FY2025 |
Other recipients under AJ41 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R11705 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,955 | FY2011 |
| VA561R11706 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,030 | FY2011 |
| VA632C90289 | BAM ARCHITECTURE STUDIO PLLC | 243-NETWORK CONTRACTING OFFICE 03 | $437 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6201R0680_3600_-NONE-_-NONE- · retrieved 2026-09-26.