Description
BIKE SHELL LOCKER REQUIRED FOR EMPLOYEE BIKE SECURITY.
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.
- Base2010-09-20+$48,012= $48,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$48,012 | $48,012 | BIKE SHELL LOCKER REQUIRED FOR EMPLOYEE BIKE SECURITY. |
Related awards · 8
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 |
| VA660A10115 | 259-NETWORK CONTRACT OFFICE 19 · 7125 · CABINETS LOCKERS BINS & SHELVING | $6,091 | FY2011 |
| VA640A10179 | 261-NETWORK CONTRACT OFFICE 21 · 7125 · CABINETS LOCKERS BINS & SHELVING | $40,909 | FY2011 |
Other recipients under 7125 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A00393 | INTERMETRO INDUSTRIES CORP | 662-SAN FRANCISCO | $17,377 | FY2010 |
| VA662A00135 | MSC INDUSTRIAL DIRECT CO., INC. | 662-SAN FRANCISCO | $4,522 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A00375_3600_GS07F8640C_4730 · retrieved 2026-09-26.