Description
OFFICE SUPPLIES FOR PANTEGO VET CENTER TRANSACTION 549-10-2-986-0030 - FY 10
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.
- Base2010-03-23+$6,751= $6,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-23 | +$6,751 | $6,751 | OFFICE SUPPLIES FOR PANTEGO VET CENTER TRANSACTION 549-10-2-986-0030 - FY 10 |
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 Q532JL8DHJQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F2688 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,044 | FY2016 |
| VA25516F5440 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7510 · OFFICE SUPPLIES | $8,844 | FY2016 |
| VA25116F1589 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $8,150 | FY2016 |
| VA24312F0867 | 243-NETWORK CONTRACTING OFFICE 03 · 9310 · PAPER AND PAPERBOARD | $7,462 | FY2012 |
| VA886J15513 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $5,070 | FY2011 |
| V552P15585 | 552S-DAYTON SMALL PURCHASE · 7350 · TABLEWARE | $3,185 | FY2011 |
Other recipients under 7510 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0030 | SHELBY DISTRIBUTIONS INC. | 549-DALLAS | $33,000 | FY2012 |
| VA671XT1057 | GEO. MIJILEM & COMPANY, INCORPORATED | 549-DALLAS | $7,945 | FY2011 |
| VA549A11144 | KPAUL PROPERTIES LLC | 549-DALLAS | $17,481 | FY2011 |
| VA549A11131 | SHELBY DISTRIBUTIONS INC. | 549-DALLAS | $16,478 | FY2011 |
| VA549A11079 | SHELBY DISTRIBUTIONS INC. | 549-DALLAS | $32,956 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P03761_3600_GS14F0005M_4730 · retrieved 2026-09-26.