Description
VETERAN PURCHASE : FLEECE PULLOVERS FOR SELF-EMPLOYEMENT PROGRAM
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.
- Base2013-12-02+$24,826= $24,826
- Mod P000012014-12-08-$24,826= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-02 | +$24,826 | $24,826 | VETERAN PURCHASE : FLEECE PULLOVERS FOR SELF-EMPLOYEMENT PROGRAM |
| Mod P00001· CLOSE OUT | 2014-12-08 | −$24,826 | $0 | VETERAN PURCHASE : FLEECE PULLOVERS FOR SELF-EMPLOYEMENT PROGRAM |
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 EHHLJ52VKLJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19F0049 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7510 · OFFICE SUPPLIES | $14,400 | FY2019 |
| VA25814F0937 | 258-NETWORK CONTRACT OFFICE 18 · 8415 · CLOTHING, SPECIAL PURPOSE | $5,481 | FY2014 |
| VA24413J3087 | 562-ERIE · 7510 · OFFICE SUPPLIES | $8,640 | FY2013 |
| VA32813P0022 | VBA FIELD CONTRACTING · 8415 · CLOTHING, SPECIAL PURPOSE | $0 | FY2013 |
| VA24412F9999 | 646-PITTSBURG · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,650 | FY2012 |
| VA24412J3250 | 562-ERIE · 7510 · OFFICE SUPPLIES | $12,630 | FY2012 |
Other recipients under 8415 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA32813P0025 | AMERICAN APPAREL, INC. | VBA FIELD CONTRACTING | $68,343 | FY2013 |
| VA341J15153 | 4IMPRINT INC | VBA FIELD CONTRACTING | $9,479 | FY2011 |
| VA313P10356 | PRESSWORKS | VBA FIELD CONTRACTING | $5,738 | FY2011 |
| VA317VBA10L2313173 | 4IMPRINT INC | VBA FIELD CONTRACTING | $16,200 | FY2011 |
| V346VBA10110256R9 | DIVE COMMERCIAL INTERNATIONAL, INC. | VBA FIELD CONTRACTING | $8,587 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0067_3600_GS03F0083V_4730 · retrieved 2026-09-26.