Description
MODIFICAITON IS TO COVER CHARGES TO EXPEDITE SHIPPING IN ORDER FOR ITEMS TO BE RECEIVED DURING SUICIDE PREVENTION WEEK FOR VETERANS.
Base award description: PURCHASE OF WRISTBANDS "SUPPORT OUR VETERANS" BY THE VHA'S COMMUNICATIONS OFFICE.
Modification chain · 2 transactions
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.
- Base2010-07-21+$96,000= $96,000
- Mod 12010-08-17+$3,758= $99,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$96,000 | $96,000 | PURCHASE OF WRISTBANDS "SUPPORT OUR VETERANS" BY THE VHA'S COMMUNICATIONS OFFICE. |
| Mod 1· FUNDING ONLY ACTION | 2010-08-17 | +$3,758 | $99,758 | MODIFICAITON IS TO COVER CHARGES TO EXPEDITE SHIPPING IN ORDER FOR ITEMS TO BE RECEIVED DURING SUICIDE PREVENT… |
Related awards · 6
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 J31QT72TDNT2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F1615 | VBA FIELD CONTRACTING · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $31,334 | FY2014 |
| VA52814F0352 | 242-NETWORK CONTRACT OFFICE 02 · 8415 · CLOTHING, SPECIAL PURPOSE | $14,265 | FY2014 |
| VA26214F6069 | 262-NETWORK CONTRACT OFFICE 22 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,758 | FY2014 |
| VA25013P1979 | 539-CINCINNATI · 7510 · OFFICE SUPPLIES | $591 | FY2013 |
| VA539T38003 | 539-CINCINNATI · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2013 |
| VA24413F4213 | 540-CLARKSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,069 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101A00014_3600_GS03F0008T_4730 · retrieved 2026-09-26.