Description
REPAIR GOLF FORE GAME HARD DRIVE; REPLACE WII REMOTES WITH TETHERS
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.
- Base2010-03-19+$520= $520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-19 | +$520 | $520 | REPAIR GOLF FORE GAME HARD DRIVE; REPLACE WII REMOTES WITH TETHERS |
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 TURLEDDFNJ15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P2091 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $34,068 | FY2012 |
| VA509C15235 | 509-AUGUSTA · J078 · MAINT-REP OF RECREATIONAL EQ | $6,300 | FY2011 |
| V509C05386 | 509S-AUGUSTA SMALL PURCHASE · J078 · MAINT-REP OF RECREATIONAL EQ | $6,600 | FY2010 |
| V509C95653 | 509S-AUGUSTA SMALL PURCHASE · J078 · MAINT-REP OF RECREATIONAL EQ | $6,600 | FY2009 |
Other recipients under J078 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C05177 | POOL & SPA SERVICE OF AUGUSTA, INC. | 509-AUGUSTA | $16,955 | FY2010 |
| V509C85028 | TURNER'S KEYBOARDS INC | 509-AUGUSTA | $950 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C05579_3600_-NONE-_-NONE- · retrieved 2026-09-27.