Description
LARGE MAGNETIC MEMO CLIP HOLDER FOR VBA'S OUTREACH PROGRAM
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.
- Base2010-07-21+$34,602= $34,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$34,602 | $34,602 | LARGE MAGNETIC MEMO CLIP HOLDER FOR VBA'S OUTREACH PROGRAM |
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 V5LBB3ERNMD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F8924 | 646-PITTSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,798 | FY2012 |
| VA26012F0171 | 260-NETWORK CONTRACT OFFICE 20 · 8530 · PERSONAL TOILETRY ARTICLES | $136,632 | FY2012 |
| VA101VBA11L236540001 | VBA FIELD CONTRACTING · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $21,150 | FY2011 |
| VA757A10370 | 757-COLUMBUS · 8105 · BAGS AND SACKS | $4,326 | FY2011 |
| V573P01918 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,000 | FY2010 |
| V585C00159 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U012 · INFORMATION TRAINING | $4,315 | FY2010 |
Other recipients under 7510 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C113F0067 | SPECTRA LOGIC CORPORATION | 03 OFFICE OF ADMINISTRATION (03) | $5,549 | FY2013 |
| VA101033C113F0073 | ASE DIRECT, INC. | 03 OFFICE OF ADMINISTRATION (03) | $9,523 | FY2013 |
| VA101033C113F0079 | THE OFFICE GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $7,828 | FY2013 |
| VA101033C113F0076 | ASE DIRECT, INC. | 03 OFFICE OF ADMINISTRATION (03) | $8,455 | FY2013 |
| VA101033C113F0063 | ACCESS PRODUCTS INC | 03 OFFICE OF ADMINISTRATION (03) | $10,805 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101J00049_3600_GS03F0005W_4730 · retrieved 2026-09-26.