Description
ELECTRONIC MESSAGING BOARDS FOR VA WHITE RIVER JUNCTION
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.
- Base2015-09-29+$16,740= $16,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$16,740 | $16,740 | ELECTRONIC MESSAGING BOARDS FOR VA WHITE RIVER JUNCTION |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under 3590 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0419 | MYTANA LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,281 | FY2016 |
| VA24116F0162 | W.W. GRAINGER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,515 | FY2016 |
| VA24116P0066 | WATERFIRE PROVIDENCE | 241-NETWORK CONTRACT OFFICE 01 | $19,000 | FY2016 |
| VA24115P0155 | WATERFIRE PROVIDENCE | 241-NETWORK CONTRACT OFFICE 01 | $6,000 | FY2015 |
| VA24114F1944 | AMERICAN VETERANS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,618 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F2081_3600_GS02F0011W_4730 · retrieved 2026-09-26.