Description
LOGISTICS TENTS,SUPPLIES FOR VETERAN'S PICNIC BUFFALO
First action · last action
2010-08-18 · 2010-08-18
Transactions
1
First transaction's obligation
$13,902
Base + all options value (sum of deltas)
$13,902
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532299 · ALL OTHER CONSUMER GOODS RENTAL
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.
- Base2010-08-18+$13,902= $13,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-18 | +$13,902 | $13,902 | LOGISTICS TENTS,SUPPLIES FOR VETERAN'S PICNIC BUFFALO |
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 H6Z3KKAMALZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1757 | 242-NETWORK CONTRACT OFFICE 02 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,821 | FY2014 |
| V528PM9240 | 242-NETWORK CONTRACT OFFICE 02 | $13,948 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PK0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.