Description
HAND TOOL SET FOR EMPLOYMENT - VR&E CHAPTER JOB READINESS SERVICES.
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.
- Base2016-02-01+$5,700= $5,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$5,700 | $5,700 | HAND TOOL SET FOR EMPLOYMENT - VR&E CHAPTER JOB READINESS SERVICES. |
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 VNCMRKELY7B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0399 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $46,664 | FY2022 |
| 36C10E22P0071 | VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $12,221 | FY2022 |
| 36C24920F0489 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $64,352 | FY2020 |
| VA26216F4462 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,597 | FY2016 |
| VA26216F3927 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $99,380 | FY2016 |
| VA77016F0398 | NATIONAL CMOP OFFICE (NCO) · 7220 · FLOOR COVERINGS | $14,150 | FY2016 |
Other recipients under 5180 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2913 | UNITED COMMERCIAL SUPPLY LLC | VBA FIELD CONTRACTING | $8,460 | FY2016 |
| VA101V16F2910 | TRM SALES MANAGEMENT LLC | VBA FIELD CONTRACTING | $2,831 | FY2016 |
| VA101V16F2815 | NOBLE SUPPLY & LOGISTICS, LLC | VBA FIELD CONTRACTING | $36,053 | FY2016 |
| VA101V16F2812 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $12,315 | FY2016 |
| VA101V16F2799 | NOBLE SUPPLY & LOGISTICS, LLC | VBA FIELD CONTRACTING | $11,548 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F2730_3600_GS21F0104W_4730 · retrieved 2026-09-26.