Description
PRE-PAID MEAL CARDS FOR VETERANS AND VOLUNTEERS FOR THE NATIONAL VETERANS SUMMER SPORTS CLINIC
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.
- Base2018-09-07+$14,445= $14,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-07 | +$14,445 | $14,445 | PRE-PAID MEAL CARDS FOR VETERANS AND VOLUNTEERS FOR THE NATIONAL VETERANS SUMMER SPORTS CLINIC |
Related awards · 3
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 D9LBCMZDJTU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P7490 | 262-NETWORK CONTRACT OFFICE 22 · 7210 · HOUSEHOLD FURNISHINGS | $86,410 | FY2015 |
Other recipients under R710 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26217P5489 | BLUEWATER MANAGEMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $75,358 | FY2017 |
| VA26214C0092 | ST JOSEPH CENTER | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,460,001 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P8393_3600_-NONE-_-NONE- · retrieved 2026-09-26.