Description
EMERGENCY RESPONSE EQUIPMENT TRANSPORTATION ASSESSMENT
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.
- Base2010-09-28+$4,250= $4,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$4,250 | $4,250 | EMERGENCY RESPONSE EQUIPMENT TRANSPORTATION ASSESSMENT |
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 NZNYK7RHGGN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0262 | EMPLOYEE EDUCATION SYSTEM · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $7,482 | FY2013 |
| VA797M760C10029 | DEPT OF VETERANS AFFAIRS · U099 · OTHER ED & TRNG SVCS | $4,600 | FY2011 |
| V675C10120 | 675S-ORLANDO SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $9,850 | FY2011 |
| VA255589EC0769 | 255-NETWORK CONTRACT OFFICE 15 · U012 · INFORMATION TRAINING | $30,000 | FY2010 |
| V589KC0548 | 255-NETWORK CONTRACT OFFICE 15 · F999 · OTHER ENVIR SVC/STUD/SUP | $3,550 | FY2010 |
Other recipients under L042 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1579 | CENTRAL FLYING SERVICE, LLC | 598-NORTH LITTLE ROCK | $7,955 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C05652_3600_GS10F0091T_4730 · retrieved 2026-09-26.