Description
SIXTY REGULAR 30 DAY PASSES AND 40 EACH 1 MONTH PASSES
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.
- Base2008-12-01+$6,805= $6,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$6,805 | $6,805 | SIXTY REGULAR 30 DAY PASSES AND 40 EACH 1 MONTH PASSES |
Related awards · 6
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 X6EXXW7TXPP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1732 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $14,985 | FY2015 |
| VA24614P3626 | 246-NETWORK CONTRACTING OFFICE 6 · 7540 · STANDARD FORMS | $5,699 | FY2014 |
| VA24613P2884 | 246-NETWORK CONTRACTING OFFICE 6 · 7540 · STANDARD FORMS | $24,750 | FY2013 |
| VA24613P1126 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $5,392 | FY2013 |
| VA24612P3384 | 246-NETWORK CONTRACTING OFFICE 6 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $5,681 | FY2012 |
| VA24612P2055 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $6,636 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590L90002_3600_-NONE-_-NONE- · retrieved 2026-09-26.