Description
CONDIMENTS AND SUPPLIES FOR THE SAVANNAH VET CENTER FOR VETERANS DAY PARADE - FC3333
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.
- Base2007-11-07+$462= $462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$462 | $462 | CONDIMENTS AND SUPPLIES FOR THE SAVANNAH VET CENTER FOR VETERANS DAY PARADE - FC3333 |
Related awards · 10
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 E1QGNQ4XZDW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V674PROSFY08033714143 | 674-TEMPLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $82 | FY2008 |
| V636PROSFY08033714143 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $185 | FY2008 |
| V595PROSFY08033714143 | 595-LEBANON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $275 | FY2008 |
| V402PROSFY08033714143 | 402-TOGUS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $150 | FY2008 |
| V540PROSFY08033714143 | 540-CLARKSBURG · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $30 | FY2008 |
| V534N80490 | 534-CHARLESTON · 7310 · FOOD COOKING BAKING SERVING EQ | $104 | FY2008 |
Other recipients under 8950 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534N80943 | ODP BUSINESS SOLUTIONS, LLC | 534-CHARLESTON | $46 | FY2008 |
| V534N80249 | PUBLIX SUPER MARKETS, INC. | 534-CHARLESTON | $59 | FY2008 |
| V534N80197 | POSITIVE PROMOTIONS, INC. | 534-CHARLESTON | $485 | FY2008 |
| V534N80171 | PUBLIX SUPER MARKETS, INC. | 534-CHARLESTON | $85 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N80498_3600_-NONE-_-NONE- · retrieved 2026-09-27.