Description
TABLE COVERING AND BAGS, RETRACTOR DISPLAYS, INPRINT CHARGE AND SHIPPING COST. ANGELA BARNES, CONTRACTING SPECIALIST
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.
- Base2009-02-12+$47,273= $47,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-12 | +$47,273 | $47,273 | TABLE COVERING AND BAGS, RETRACTOR DISPLAYS, INPRINT CHARGE AND SHIPPING COST. ANGELA BARNES, CONTRACTING SPEC… |
Related awards · 2
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 DNGECWLL8XK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101J90059 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $15,960 | FY2009 |
Other recipients under 9905 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J90002 | RIEGER COMMUNICATIONS, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $5,017 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J90022_3600_-NONE-_-NONE- · retrieved 2026-09-27.