Description
COMBINED ENTRY 676R80459 AND 676R1430 - FPDS CORRECTIONS
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.
- Base2008-03-13+$1,748= $1,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$1,748 | $1,748 | COMBINED ENTRY 676R80459 AND 676R1430 - FPDS CORRECTIONS |
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 TFMULCVEWNV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D676C20034 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT-REP OF MISC EQ | $4,599 | FY2012 |
| V676C10131 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N054 · INSTALL OF PREFAB STRUCTURES | $6,960 | FY2011 |
| VA69D676C10079 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,652 | FY2011 |
| V676C00116 | 69D-NETWORK CONTRACT OFFICE 12 · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $4,564 | FY2010 |
| V676C90097 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $4,686 | FY2009 |
| V607R89964 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $100 | FY2008 |
Other recipients under 5340 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1856 | BLOCK IRON & SUPPLY COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,105 | FY2016 |
| VA69D15P3691 | BLOCK IRON & SUPPLY COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,524 | FY2015 |
| VA69D15F2430 | QUALITY DOOR & HARDWARE INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,347 | FY2015 |
| VA69D13F4372 | OAK SECURITY GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,456 | FY2013 |
| VA69D13F4372 | KEYTRAK, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,122 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D676R80459_3600_-NONE-_-NONE- · retrieved 2026-09-26.