Description
PREPARE CALENDARS FOR READJUSTMENT COUNSELING SERVICE TO GO TO VETERANS
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.
- Base2012-01-10+$7,182= $7,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-10 | +$7,182 | $7,182 | PREPARE CALENDARS FOR READJUSTMENT COUNSELING SERVICE TO GO TO VETERANS |
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 K3TLDQUNPAJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0646 | 512-BALTIMORE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,606 | FY2015 |
| VA24514P0544 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $5,218 | FY2014 |
| VA24513P0721 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $5,913 | FY2013 |
| VA512C10346 | 512-BALTIMORE · T011 · PRINT/BINDING SERVICES | $7,471 | FY2011 |
| V512C00572 | 512S-BALTIMORE SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $10,332 | FY2010 |
| V512A90106 | 512S-BALTIMORE SMALL PURHCASE · 7610 · BOOKS AND PAMPHLETS | $7,700 | FY2009 |
Other recipients under T099 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0471 | BREWS CUSTOM AWARDS LLC | 512-BALTIMORE | $7,830 | FY2014 |
| VA24513P2254 | TYPEFI SYSTEMS PTY LTD | 512-BALTIMORE | $29,500 | FY2013 |
| VA24513F1836 | JAMISON PROFESSIONAL SERVICES INC. | 512-BALTIMORE | $0 | FY2013 |
| VA24512P2116 | PUBLISHING OFFICE, US GOVERNMENT | 512-BALTIMORE | $8,310 | FY2012 |
| VA512P13481 | QUALITEE DESIGN SPORTSWEAR COMPANY INC | 512-BALTIMORE | $4,666 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0724_3600_-NONE-_-NONE- · retrieved 2026-09-26.