Description
THIS LINE ITEM IS FOR THE SERVICE OF THE INTERNAL
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.
- Base2007-10-01+$3,200= $3,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$3,200 | $3,200 | THIS LINE ITEM IS FOR THE SERVICE OF THE INTERNAL |
Related awards · 3
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 L6E7MH2VYK95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V631C90043 | 631S-LEEDS SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $5,000 | FY2009 |
Other recipients under H299 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631P90097 | EOC SOLUTIONS LLC | 631S-LEEDS SMALL PURCHASE | $5,977 | FY2009 |
| V631C81025 | NORTH COUNTRY MEDICAL HOME CARE, INCORPORATION | 631S-LEEDS SMALL PURCHASE | $2,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631C80035_3600_VA631241P0068_3600 · retrieved 2026-09-26.