Description
COVER THE MEETING ROOM AV RENTALS, AND LIGHT REFRESHMENTS FOR THE EXPERT PANEL FOR THE DURHAM MENTAL HEALTH IMPROVEMENT CAPABILITY GRANT.
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.
- Base2010-06-28+$9,915= $9,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-28 | +$9,915 | $9,915 | COVER THE MEETING ROOM AV RENTALS, AND LIGHT REFRESHMENTS FOR THE EXPERT PANEL FOR THE DURHAM MENTAL HEALTH IM… |
Related awards · 3
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 F357KGF4A4Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V559P01898 | 246-NETWORK CONTRACTING OFFICE 6 · X112 · LEASE-RENT OF CONF SPACE & FAC | $9,915 | FY2010 |
| V483C00055 | 246-NETWORK CONTRACTING OFFICE 6 · X112 · LEASE-RENT OF CONF SPACE & FAC | $4,833 | FY2010 |
| V483C00047 | 246S-NETWORK CONTRACT OFFICE 6 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C00745_3600_-NONE-_-NONE- · retrieved 2026-09-26.