Description
EXPRESS REPORT - FACILITY SUPPLIES (RECURRING) 590A00336 590A00424
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.
- Base2010-08-11+$9,677= $9,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$9,677 | $9,677 | EXPRESS REPORT - FACILITY SUPPLIES (RECURRING) 590A00336 590A00424 |
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 UAAGH9YM1MC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA590A10325 | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING BAKING SERVING EQ | $5,000 | FY2011 |
| V590A00394 | 590S-HAMPTON SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $3,004 | FY2010 |
| V590A00172 | 590S-HAMPTON SMALL PURCHASE · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $4,707 | FY2010 |
| V590A90592 | 590S-HAMPTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,927 | FY2009 |
| V590A90048 | 590S-HAMPTON SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $3,091 | FY2009 |
| V590A80477 | 590S-HAMPTON SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $1,897 | FY2008 |
Other recipients under 7310 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4796 | SARATOGA TRADING COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,545 | FY2015 |
| VA24615F2418 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,242 | FY2015 |
| VA24615F1221 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,617 | FY2015 |
| VA24614P6809 | FOOD SERVICE SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,718 | FY2014 |
| VA24614F6813 | GILL GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,205 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590A00336_3600_-NONE-_-NONE- · retrieved 2026-09-26.