Description
MISCELLANEOUS ITEMS
Base award description: MISCELLANEOUS
Modification chain · 2 transactions
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.
- Base2009-10-28+$3,694= $3,694
- Mod 12010-09-24+$129= $3,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-28 | +$3,694 | $3,694 | MISCELLANEOUS |
| Mod 1· FUNDING ONLY ACTION | 2010-09-24 | +$129 | $3,824 | MISCELLANEOUS ITEMS |
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 MFXNZJLF8MW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0070 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $195,000 | FY2013 |
| VA25712P0164 | 257-NETWORK CONTRACT OFFICE 17 · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $96,340 | FY2012 |
| VA674C10418 | 674-TEMPLE · S204 · FUELING SERVICE | $21,500 | FY2011 |
| V674A10509 | 674-TEMPLE · 9130 · LIQUID PROPELLANTS -PETROLEUM BASE | $3,249 | FY2011 |
| VA674A10481 | 671-SAN ANTONIO · 6680 · LIQUID-GAS-MOTION MEASURING INSTRU | $9,778 | FY2011 |
| V674A10344 | 674-TEMPLE · 3835 · PETROLEUM PRODUCTION-DISTRIB EQ | $5,790 | FY2011 |
Other recipients under 9999 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674A00159 | 3T FEDERAL SOLUTIONS LLC | 674-TEMPLE | $19,496 | FY2010 |
| VA674P00562 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 674-TEMPLE | $3,920 | FY2010 |
| VA674P00442 | NORTH LIGHT COLOR, INC | 674-TEMPLE | $3,354 | FY2010 |
| VA674P00420 | PUBLIC RESPONSIBILITY IN MEDICINE & RESEARCH, INC. | 674-TEMPLE | $4,320 | FY2010 |
| VA674C00072 | LABORATORY CORPORATION OF AMERICA | 674-TEMPLE | $667,096 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A00056_3600_-NONE-_-NONE- · retrieved 2026-09-26.