Description
1 CANOPY SHELTER, EZ-UP TENT 1 EA 3500.00 3500.00 SHELTER, WITH CUSTOM TOP: VET CENTER LOGO ON ALL FOUR PEAKS. PER SPECIFICATIONS PREVIOUSLY ARRANGED WITH VENDOR. ALL FREIGHT AND SET-UP CHARGES ARE INCLUDED IN THE PRICE. STK#: WYSOYE-FCXAD ITEMS PER EA: 1 BOC: 2660 FMS LINE: 001
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.
- Base2010-09-21+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$3,500 | $3,500 | 1 CANOPY SHELTER, EZ-UP TENT 1 EA 3500.00 3500.00 SHELTER, WITH CUSTOM TOP: VET… |
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 J31QT72TDNT2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F1615 | VBA FIELD CONTRACTING · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $31,334 | FY2014 |
| VA52814F0352 | 242-NETWORK CONTRACT OFFICE 02 · 8415 · CLOTHING, SPECIAL PURPOSE | $14,265 | FY2014 |
| VA26214F6069 | 262-NETWORK CONTRACT OFFICE 22 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,758 | FY2014 |
| VA25013P1979 | 539-CINCINNATI · 7510 · OFFICE SUPPLIES | $591 | FY2013 |
| VA539T38003 | 539-CINCINNATI · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2013 |
| VA24413F4213 | 540-CLARKSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,069 | FY2013 |
Other recipients under 3895 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A01017 | ARNERICH, JOHN | 640-PALO ALTO | $24,650 | FY2010 |
| V640A00934 | ALAMEDA ELECTRIC SUPPLY | 640-PALO ALTO | $7,290 | FY2010 |
| V640A00810 | ARGO INC | 640-PALO ALTO | $12,104 | FY2010 |
| V640A00779 | MILLERKNOLL INC | 640-PALO ALTO | $5,278 | FY2010 |
| V640P08218 | AIR FILTER/CONTROL | 640-PALO ALTO | $5,474 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00992_3600_-NONE-_-NONE- · retrieved 2026-09-26.