Description
LADIES NIGHT #2012 ORDER #171350-4 DEL AND SET UP 3PM/PU SAME NIGHT 9PM ON SITE CONTACT
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.
- Base2011-11-17+$4,911= $4,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-17 | +$4,911 | $4,911 | LADIES NIGHT #2012 ORDER #171350-4 DEL AND SET UP 3PM/PU SAME NIGHT 9PM ON SITE CONTACT |
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 Z5XBGKAD3743)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P1400 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,287 | FY2014 |
| VA24514P0890 | 688-WASHINGTON DC · S203 · HOUSEKEEPING- FOOD | $3,020 | FY2014 |
| VA24512P1336 | 688-WASHINGTON DC · 8340 · TENTS AND TARPAULINS | $8,191 | FY2012 |
| VA688C20160 | 688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,211 | FY2012 |
| VA688C10738 | 688-WASHINGTON DC · W099 · LEASE-RENT OF MISC EQ | $4,576 | FY2011 |
| VA688C10196 | 688-WASHINGTON DC · N010 · INSTALLATION OF EQUIPMENT: WEAPONS | $4,175 | FY2011 |
Other recipients under J099 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688P3057 | MEDIVATORS INC. | 688-WASHINGTON DC | $0 | FY2015 |
| VA24515P0002 | PCMG, INC. | 688-WASHINGTON DC | $17,457 | FY2015 |
| VA24514P1517 | BAYER HEALTHCARE LLC | 688-WASHINGTON DC | $23,664 | FY2014 |
| VA24514P1455 | MOLECULAR DEVICES LLC | 688-WASHINGTON DC | $6,802 | FY2014 |
| VA24514P1435 | DAKO NORTH AMERICA, INC. | 688-WASHINGTON DC | $7,626 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.