Description
VISN 1 OUTREACH EVENT AT WATER FIRE DURING WATER FIRE 2018
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.
- Base2018-11-09+$19,716= $19,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-09 | +$19,716 | $19,716 | VISN 1 OUTREACH EVENT AT WATER FIRE DURING WATER FIRE 2018 |
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 TL41YNMQ2TU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0045 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $11,805 | FY2023 |
| 36C24122P0063 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12,125 | FY2022 |
| 36C24120P0114 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,652 | FY2020 |
| 36C24118P0132 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G003 · SOCIAL- RECREATIONAL | $21,935 | FY2018 |
| VA24116P1304 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $20,000 | FY2016 |
| VA24116P0066 | 241-NETWORK CONTRACT OFFICE 01 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $19,000 | FY2016 |
Other recipients under R701 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0652 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,416 | FY2026 |
| 36C24126N0540 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,985 | FY2026 |
| 36C24126N0400 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,374 | FY2026 |
| 36C24126N0292 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,302 | FY2026 |
| 36C24125N1426 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,484 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.