Description
BACKPACKS FOER VETERANS 170 EA 31.53 5360.10 GROOVE NOTEBOOK BACKPACK
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.
- Base2009-10-30+$5,360= $5,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-30 | +$5,360 | $5,360 | BACKPACKS FOER VETERANS 170 EA 31.53 5360.10 GROOVE NOTEBOOK BACKPACK |
Related awards · 8
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 LRNEKH5HHJ31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640P09090 | 640-PALO ALTO · 7510 · OFFICE SUPPLIES | $9,629 | FY2010 |
| V436C00172 | 259-NETWORK CONTRACT OFFICE 19 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,750 | FY2010 |
| V6409P0555 | 640-PALO ALTO | $4,384 | FY2009 |
Other recipients under 8105 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640Q13933 | ENVISION XPRESS INC | 640-PALO ALTO | $8,896 | FY2011 |
| V640P08494 | ENVISION INDUSTRIES, INC. | 640-PALO ALTO | $5,916 | FY2010 |
| VA640P07510 | ENVISION INDUSTRIES, INC. | 640-PALO ALTO | $7,014 | FY2010 |
| V640P07254 | ROCKLAND LAUNDRY SUPPLIES LLC | 640-PALO ALTO | $16,518 | FY2010 |
| V640P06168 | ENVISION INDUSTRIES, INC. | 640-PALO ALTO | $3,507 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P00748_3600_-NONE-_-NONE- · retrieved 2026-09-26.