Description
MANUAL INPUT OF IFCAP PURCHASE CARD REJECT ORDERS FOR O9U201, O9U202, AND O9U203 FOR AIR QUALITY TESTING BLDG C
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.
- Base2009-07-09+$9,900= $9,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-09 | +$9,900 | $9,900 | MANUAL INPUT OF IFCAP PURCHASE CARD REJECT ORDERS FOR O9U201, O9U202, AND O9U203 FOR AIR QUALITY TESTING BLDG… |
Related awards · 4
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 SKA3EGMSS6E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513P2636 | 255-NETWORK CONTRACT OFFICE 15 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $19,615 | FY2013 |
| VA797M760C20025 | DEPT OF VETERANS AFFAIRS · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $2,150 | FY2012 |
| V589O02390 | 255-NETWORK CONTRACT OFFICE 15 · B502 · AIR QUALITY ANALYSES | $3,400 | FY2010 |
| V589O08498 | 255-NETWORK CONTRACT OFFICE 15 · B502 · AIR QUALITY ANALYSES | $4,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O9U201_3600_-NONE-_-NONE- · retrieved 2026-09-26.