Description
REMOVABLE CASSETTE&CASE FOR UPDATE TO WELCOME TO MY VAMHCS CAMPAIGN - BT.
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.
- Base2012-05-07+$8,820= $8,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-07 | +$8,820 | $8,820 | REMOVABLE CASSETTE&CASE FOR UPDATE TO WELCOME TO MY VAMHCS CAMPAIGN - BT. |
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 Q49EBK6GL9J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P1482 | 512-BALTIMORE(00512)(36C512) · 7690 · MISCELLANEOUS PRINTED MATTER | $13,822 | FY2014 |
| VA512C10651 | 512-BALTIMORE · R708 · PUBLIC RELATIONS SERVICES | $9,890 | FY2011 |
| V512C10651 | 512S-BALTIMORE SMALL PURHCASE · R708 · PUBLIC RELATIONS SERVICES | $9,890 | FY2011 |
| V512A00401 | 512S-BALTIMORE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $9,622 | FY2010 |
| V512C00892 | 512S-BALTIMORE SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $14,475 | FY2010 |
| V512A00365 | 512S-BALTIMORE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $4,684 | FY2010 |
Other recipients under 3610 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0860 | XEROX CORPORATION | 512-BALTIMORE | $7,661 | FY2016 |
| VA24515F0410 | ADORAMA INC. | 512-BALTIMORE | $2,800 | FY2015 |
| VA24514P1473 | PUBLISHING OFFICE, US GOVERNMENT | 512-BALTIMORE | $0 | FY2014 |
| VA24513P1773 | KM PRINTING LLC | 512-BALTIMORE | $5,254 | FY2013 |
| VA512P13828 | ASE DIRECT, INC. | 512-BALTIMORE | $1,589 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1244_3600_-NONE-_-NONE- · retrieved 2026-09-26.