Description
SUBSCRIPTION OF MEDITATION AND WELLNESS CONTENT FOR VETERANS.
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.
- Base2010-08-12+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$11,700 | $11,700 | SUBSCRIPTION OF MEDITATION AND WELLNESS CONTENT FOR VETERANS. |
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 FK4ZQTT437E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P1653 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,310 | FY2013 |
| VA24812P4876 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $40,164 | FY2012 |
| VA626A19181 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,277 | FY2011 |
| VA561A10007 | 243-NETWORK CONTRACTING OFFICE 03 · 8465 · INDIVIDUAL EQUIPMENT | $5,277 | FY2011 |
| VA600A00330 | 262-NETWORK CONTRACT OFFICE 22 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,448 | FY2010 |
| V613A00230 | 613S-MARTINSBURG SMALL PURCHASE · 5835 · SOUND RECORDING & REPRODUCING EQ | $7,875 | FY2010 |
Other recipients under R419 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V498C00031 | CLARITY CONSULTING | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,550 | FY2010 |
| V664C00524 | JUSTICE CENTER OF ATLANTA, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $21,334 | FY2010 |
| V498C00022 | WIEDER JENNIFER | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,200 | FY2010 |
| V664C00465 | RBI INVESTORS LP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $24,250 | FY2010 |
| V600C00405 | FORMULARY PRODUCTIONS LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $20,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C04025_3600_-NONE-_-NONE- · retrieved 2026-09-26.