Description
TOOLS FOR VOCATIONAL PROGRAM. ONLY ONE SOURCE FOR THE REQUIRED LINE ITEMS. AUTOBODY PROGRAM WITH SPECIFIC ITEM REQUIRMENTS.
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.
- Base2011-03-15+$4,229= $4,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-15 | +$4,229 | $4,229 | TOOLS FOR VOCATIONAL PROGRAM. ONLY ONE SOURCE FOR THE REQUIRED LINE ITEMS. AUTOBODY PROGRAM WITH SPECIFIC IT… |
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 ZPRRGB9USJF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA34612P0040 | VBA FIELD CONTRACTING · 3230 · TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY | $5,093 | FY2012 |
| VA341PO1008 | VBA FIELD CONTRACTING · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $8,113 | FY2011 |
| V346VBA10110256R56 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $6,998 | FY2011 |
| V346VBA10110256R15 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $5,992 | FY2011 |
| V346VBA10110256R16 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $5,992 | FY2011 |
| V346VBA10110256R10 | VBA FIELD CONTRACTING · 5140 · TOOL AND HARDWARE BOXES | $3,376 | FY2011 |
Other recipients under 5140 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1428 | VSS LOGISTICS LLC | VBA FIELD CONTRACTING | $14,254 | FY2015 |
| VA101V15F1275 | U.S. FOAM & ETCH, INC | VBA FIELD CONTRACTING | $13,954 | FY2015 |
| VA101V15F1174 | MJL ENTERPRISES, LLC | VBA FIELD CONTRACTING | $7,450 | FY2015 |
| VA101V15F1087 | NOBLE SUPPLY & LOGISTICS, LLC | VBA FIELD CONTRACTING | $12,309 | FY2015 |
| VA101V15F0771 | HUTCHENS YIELDCO INC. | VBA FIELD CONTRACTING | $14,920 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V346VBA10110256R17_3600_-NONE-_-NONE- · retrieved 2026-09-27.