Description
PADDED CUSTOM CERTIFICATE HOLDERS QTY 250 @ $16.00 PER UNIT FCP 2620 COST CENTER 3094
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.
- Base2009-12-22+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-22 | +$4,000 | $4,000 | PADDED CUSTOM CERTIFICATE HOLDERS QTY 250 @ $16.00 PER UNIT FCP 2620 COST CENTER 3094 |
Related awards · 7
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 LZX3THNDQ4Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA1011010111004 | VBA FIELD CONTRACTING · 9910 · JEWELRY | $19,915 | FY2011 |
| VA1011010922216 | VBA FIELD CONTRACTING · 9910 · JEWELRY | $10,800 | FY2010 |
Other recipients under 7510 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2954 | METRO OFFICE PRODUCTS, LLC | VBA FIELD CONTRACTING | $59,180 | FY2016 |
| VA101V16F2897 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING | $33,932 | FY2016 |
| VA101V16F2874 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,651 | FY2016 |
| VA101V16F2884 | BAHFED CORP | VBA FIELD CONTRACTING | $14,315 | FY2016 |
| VA101V16F2793 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,932 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA1011010922201_3600_-NONE-_-NONE- · retrieved 2026-09-27.