Description
LOCKBOX SECURITY CARTS, W/RUBBER HAND GRIPS W/ TWO RIGID & TWO SWIVEL 8" SIEEMI PNEUM RUBBER TIRED CASTERS W/REMOVAL LIFT OFF SECURITY COVER (2) COVER LIFT HANDLES & LOCKING HASPS ON EITHER SIDE OF LIFT OFF COVER STK#: #SC660
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.
- Base2010-06-14+$8,301= $8,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-14 | +$8,301 | $8,301 | LOCKBOX SECURITY CARTS, W/RUBBER HAND GRIPS W/ TWO RIGID & TWO SWIVEL 8" SIEEMI PNEUM RUBBER… |
Related awards · 11
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 PGR4NMLK8YL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012J0616 | 541-BRECKSVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,240 | FY2012 |
| VA314VBA09L2084068 | VBA FIELD CONTRACTING · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $4,451 | FY2011 |
| VA546A10063 | 546-MIAMI · 3110 · BEARINGS, ANTIFRICTION, UNMOUNTED | $4,920 | FY2011 |
| V546A10063 | 546S-MIAMI SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $4,920 | FY2011 |
| V693P8D453 | 693S-WILKES-BARRE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $478 | FY2008 |
| V573P82094 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,350 | FY2008 |
Other recipients under 6520 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P14420 | THE ARGEN CORP | 640-PALO ALTO | $13,865 | FY2011 |
| VA640A10118 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $17,246 | FY2011 |
| V640P11283 | DENTSPLY SIRONA INC | 640-PALO ALTO | $3,395 | FY2011 |
| V640P11123 | OSTEOMED LLC | 640-PALO ALTO | $3,854 | FY2011 |
| V640P10362 | TULSA DENTAL PRODUCTS LLC | 640-PALO ALTO | $3,316 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A00560_3600_GS07F5038A_4730 · retrieved 2026-09-26.