Description
TOILET SUPPORT TO INCREASE WEIGHT LOAD OF PRODUCTS.
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.
- Base2011-09-20+$7,950= $7,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$7,950 | $7,950 | TOILET SUPPORT TO INCREASE WEIGHT LOAD OF PRODUCTS. |
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 VFWHKY6MB7B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F6993 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $38,788 | FY2015 |
| V691A00096 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 4540 · WASTE DISPOSAL EQUIPMENT | $6,176 | FY2010 |
| V589O8M177 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $415 | FY2008 |
| V402Q86250 | 402S-TOGUS SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $192 | FY2008 |
| V6008P1722 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $2,899 | FY2008 |
| V6008P1369 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $2,850 | FY2008 |
Other recipients under 4510 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4570 | WSI MANUFACTURING INC | 260-NETWORK CONTRACT OFFICE 20 | $3,800 | FY2015 |
| VA26014P3997 | BROWN'S PARTSMASTER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $37,556 | FY2014 |
| VA26014P2950 | PART WORKS INC | 260-NETWORK CONTRACT OFFICE 20 | $9,969 | FY2014 |
| VA26014P0209 | CH MURPHY CLARK ULLMAN INC | 260-NETWORK CONTRACT OFFICE 20 | $16,700 | FY2014 |
| VA26013P0081 | TL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,789 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668A10277_3600_GS07F0380X_4732 · retrieved 2026-09-26.