Description
VCWS 15 ELECTRICAL CIRCUITRY AND PRINT READING EVALUATION
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.
- Base2008-09-09+$3,475= $3,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$3,475 | $3,475 | VCWS 15 ELECTRICAL CIRCUITRY AND PRINT READING EVALUATION |
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 H3S1WHMDNK76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P0493 | 256-NETWORK CONTRACT OFFICE 16 · 7610 · BOOKS AND PAMPHLETS | $5,650 | FY2014 |
| VA26213P7408 | 262-NETWORK CONTRACT OFFICE 22 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $49,430 | FY2013 |
| VA26113P2902 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,362 | FY2013 |
| VA24513F1155 | 613-MARTINSBURG · 6910 · TRAINING AIDS | $20,490 | FY2013 |
| VA25613P1931 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $5,284 | FY2013 |
| VA25113P2732 | 515-BATTLE CREEK · 6910 · TRAINING AIDS | $7,859 | FY2013 |
Other recipients under 9999 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671R90162 | HYATT CORPORATION | 671-SAN ANTONIO | $11,894 | FY2009 |
| V671P96701 | VISIONWORX, LLC | 671-SAN ANTONIO | $3,002 | FY2009 |
| V671A90097 | ILLUMINA, INC. | 671-SAN ANTONIO | $925,600 | FY2009 |
| V671C90760 | ARTCOM ASSOCIATES, INC. | 671-SAN ANTONIO | $6,130 | FY2009 |
| V671CC90740 | BIELA'S GLASS & ALUMINUM PRODUCTS, INC. | 671-SAN ANTONIO | $3,185 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671R82278_3600_-NONE-_-NONE- · retrieved 2026-09-26.