Description
THREADING MACHINE WITH STAND WHEEL&TRAY, JAW INSERT SET(S), REAMER BLADE AND FOOTSWITCH
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.
- Base2013-07-19+$11,364= $11,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-19 | +$11,364 | $11,364 | THREADING MACHINE WITH STAND WHEEL&TRAY, JAW INSERT SET(S), REAMER BLADE AND FOOTSWITCH |
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 DBQGN324ULK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $20,900 | FY2026 |
| 36C24526P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,795 | FY2026 |
| 36C24426P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $36,416 | FY2026 |
| 36C25026F0507 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5130 · HAND TOOLS, POWER DRIVEN | $54,598 | FY2026 |
| 36C25026P0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $64,130 | FY2026 |
| 36C26126F0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,488 | FY2026 |
Other recipients under 5130 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F4075 | JENKS INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,435 | FY2014 |
| VA69D14F3433 | PREMIER & COMPANIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,132 | FY2014 |
| VA69D14F2661 | JENKS INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,340 | FY2014 |
| VA69D13F4701 | JENKS INC | 69D-NETWORK CONTRACT OFFICE 12 | $21,848 | FY2013 |
| VA69D13P4430 | MATTRESS MAKERS INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $8,617 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F3932_3600_GS06F0007J_4730 · retrieved 2026-09-26.