Description
CONVENIENCE CHECKS X4 FOR DEPARTMANT OF HAOMELAND SECURITY DE-OBLIGATION OF FUNDS.
Base award description: CONVENIENCE CHECKS X4 FOR DEPARTMANT OF HAOMELAND SECURITY
Modification chain · 2 transactions
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.
- Base2014-02-26+$3,550= $3,550
- Mod P000012014-04-04-$3,550= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-26 | +$3,550 | $3,550 | CONVENIENCE CHECKS X4 FOR DEPARTMANT OF HAOMELAND SECURITY |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-04 | −$3,550 | $0 | CONVENIENCE CHECKS X4 FOR DEPARTMANT OF HAOMELAND SECURITY DE-OBLIGATION OF FUNDS. |
Related awards · 6
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 NDBUB724F1D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA598B16001 | 598-NORTH LITTLE ROCK · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $1,405 | FY2011 |
Other recipients under 3610 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F1083 | MA FEDERAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $14,016 | FY2015 |
| VA24715F1084 | COUNTERTRADE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $36,524 | FY2015 |
| VA24715F0313 | XEROX CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $275,822 | FY2015 |
| VA24714P3259 | GUEST COMMUNICATIONS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $6,784 | FY2014 |
| VA24714F1977 | COUNTERTRADE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,199 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0934_3600_-NONE-_-NONE- · retrieved 2026-09-26.