Description
5 BIKE LOCKERS MOLDED FIBERGALSS COMPOSITE. CAPACITY 2 BIKE PER LOCKER, 49" X 40" X 74" CHROME T HANDLE WITH LOCK AND 3 KEYS.
Modification chain · 2 transactions
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.
- Base2011-09-19+$5,816= $5,816
- Mod 12011-09-20+$275= $6,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$5,816 | $5,816 | 5 BIKE LOCKERS MOLDED FIBERGALSS COMPOSITE. CAPACITY 2 BIKE PER LOCKER, 49" X 40" X 74" CHROME T HANDLE WITH L… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-20 | +$275 | $6,091 | 5 BIKE LOCKERS MOLDED FIBERGALSS COMPOSITE. CAPACITY 2 BIKE PER LOCKER, 49" X 40" X 74" CHROME T HANDLE WITH L… |
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 TXPGXLMMJ2B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $24,756 | FY2017 |
| VA26014F4854 | 260-NETWORK CONTRACT OFFICE 20 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $20,376 | FY2014 |
| VA26113P2413 | 261-NETWORK CONTRACT OFFICE 21 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,537 | FY2013 |
| VA26112F1598 | 261-NETWORK CONTRACT OFFICE 21 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,595 | FY2012 |
| VA640A10179 | 261-NETWORK CONTRACT OFFICE 21 · 7125 · CABINETS LOCKERS BINS & SHELVING | $40,909 | FY2011 |
| VA662A00375 | 662-SAN FRANCISCO · 7125 · CABINETS LOCKERS BINS & SHELVING | $48,012 | FY2010 |
Other recipients under 7125 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4903 | WORKPLACE ELEMENTS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $23,644 | FY2015 |
| VA25915P4684 | FIRE APPARATUS REPAIR, LIMITED LIABILITY COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $16,470 | FY2015 |
| VA25915F4643 | W.W. GRAINGER, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,559 | FY2015 |
| VA25914P5651 | PHS WEST, LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,718 | FY2014 |
| VA25914F3818 | GLOBAL DISTRIBUTORS, INC | 259-NETWORK CONTRACT OFFICE 19 | $80,070 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660A10115_3600_GS07F8640C_4730 · retrieved 2026-09-26.