Description
CALL CTR BANNER BOARDS, SYNOPSIZED FBO SOLE SOURCE FOLLOW ON GSA FSS BUY TO INTEGRATE EXISTING SYSTEM
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.
- Base2008-08-28+$110,632= $110,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$110,632 | $110,632 | CALL CTR BANNER BOARDS, SYNOPSIZED FBO SOLE SOURCE FOLLOW ON GSA FSS BUY TO INTEGRATE EXISTING SYSTEM |
Related awards · 6
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 JEVQNVA4WRY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113P0252 | DEPT OF VETERANS AFFAIRS · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $5,011 | FY2013 |
| VA74112P9050 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,250 | FY2012 |
| VA741S15050 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,710 | FY2011 |
| VA702C10070 | DEPT OF VETERANS AFFAIRS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,728 | FY2011 |
| VA702C1007 | DEPT OF VETERANS AFFAIRS · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $8,296 | FY2011 |
| VA741S05045 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,573 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702C80038_3600_-NONE-_-NONE- · retrieved 2026-09-26.