Description
BARRIER WEBBING TAPES AND CONE MOUNT RECEIVING END FOR POLICE OFFICERS USE
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.
- Base2010-11-19+$3,145= $3,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-19 | +$3,145 | $3,145 | BARRIER WEBBING TAPES AND CONE MOUNT RECEIVING END FOR POLICE OFFICERS USE |
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 KP45MJHU52K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0674 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $27,035 | FY2021 |
| 36C24621P0283 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $29,500 | FY2021 |
| 36C26020F0523 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,026 | FY2020 |
| 36C25018F3808 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $55,200 | FY2018 |
| VA25016F1770 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,086 | FY2016 |
| VA26316F0734 | 636-NEBRASKA WESTERN-IOWA (00636) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $19,200 | FY2016 |
Other recipients under 9330 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3213 | CONTRACT DECOR, INC. | 261-NETWORK CONTRACT OFFICE 21 | $25,950 | FY2015 |
| VA26114F3085 | MCCLURE INDUSTRIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,566 | FY2014 |
| VA26114F1039 | FORMS & SURFACES INC | 261-NETWORK CONTRACT OFFICE 21 | $13,096 | FY2014 |
| VA26112F1590 | CLAY GROUP, L.L.C., THE | 261-NETWORK CONTRACT OFFICE 21 | $11,147 | FY2012 |
| VA662P15873 | AMERICAN OFFICE ADVANTAGE, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,329 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662P11797_3600_GS07F5924R_4730 · retrieved 2026-09-27.