Description
EQUIPMENT FROM THE VAMC ATLANTA - A.C. WHITE RELOCATIONS
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.
- Base2010-05-13+$5,572= $5,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-13 | +$5,572 | $5,572 | EQUIPMENT FROM THE VAMC ATLANTA - A.C. WHITE RELOCATIONS |
Related awards · 4
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 RB6YYCCXDRF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V508C85344 | 508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $5,428 | FY2008 |
Other recipients under S215 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C05205 | SERVICE WEST, INC. | 640-PALO ALTO | $50,000 | FY2010 |
| V640C04893 | ONE WORKPLACE L. FERRARI, LLC | 640-PALO ALTO | $6,428 | FY2010 |
| V640C85079 | GHC SPECIALTY BRANDS, LLC | 640-PALO ALTO | $37,179 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640T00017_3600_-NONE-_-NONE- · retrieved 2026-09-26.