Description
PURCHASE CARD ORDER FOR ST LOUIS MANUAL INPUT FOR FY09 DATA UPDATE.
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.
- Base2009-04-06+$6,872= $6,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-06 | +$6,872 | $6,872 | PURCHASE CARD ORDER FOR ST LOUIS MANUAL INPUT FOR FY09 DATA UPDATE. |
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 N6E5NVSHDDQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1709 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,780 | FY2022 |
| VA24615P8069 | 246-NETWORK CONTRACTING OFFICE 6 · 8455 · BADGES AND INSIGNIA | $8,565 | FY2015 |
| VA25115P2394 | 506-ANN ARBOR · 8415 · CLOTHING, SPECIAL PURPOSE | $23,403 | FY2015 |
| VA25613P2570 | 256-NETWORK CONTRACT OFFICE 16 · 7610 · BOOKS AND PAMPHLETS | $4,588 | FY2013 |
| VA24613P7479 | 246-NETWORK CONTRACTING OFFICE 6 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $8,280 | FY2013 |
| VA24913P3438 | 626-NASHVILLE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,422 | FY2013 |
Other recipients under R499 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1211 | EMERGENCY CARE RESEARCH INSTITUTE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,550 | FY2011 |
| V657P11600 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,600 | FY2011 |
| V657P11162 | ST LOUIS TESTING LABORATORIES INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,600 | FY2011 |
| V657SC1145 | BECKMAN COULTER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,830 | FY2011 |
| V657SC1105 | THOMPSON, VETTA L | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R94089_3600_-NONE-_-NONE- · retrieved 2026-09-26.