Description
LAPEL PINS ORDERED FOR DUS FOR FIELD OPERATIONS FOR THE HOMLESS PROGRAM.
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.
- Base2011-09-28+$6,900= $6,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$6,900 | $6,900 | LAPEL PINS ORDERED FOR DUS FOR FIELD OPERATIONS FOR THE HOMLESS PROGRAM. |
Related awards · 4
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 XYHLPN22XCB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516P00479 | 516-BAY PINES · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,869 | FY2010 |
Other recipients under 8455 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA36212F0058 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | VBA FIELD CONTRACTING | $22,300 | FY2012 |
| VA32212P0003 | K & A INDUSTRIES INC | VBA FIELD CONTRACTING | $6,052 | FY2011 |
| VA316F0017 | 4IMPRINT INC | VBA FIELD CONTRACTING | $144,858 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA1011011025723_3600_-NONE-_-NONE- · retrieved 2026-09-26.