Description
CONVENIENCE CHECK FOR VENDOR THAT DOES NOT ACCEPT PURCHASE CARDS OR PURCHASE ORDERS. NY STATE EDUCATION DEPARTMENT.
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.
- Base2014-03-25+$10= $10
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-25 | +$10 | $10 | CONVENIENCE CHECK FOR VENDOR THAT DOES NOT ACCEPT PURCHASE CARDS OR PURCHASE ORDERS. NY STATE EDUCATION DEPART… |
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 M8LLWFW17445)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2535 | 508-ATLANTA · 7690 · MISCELLANEOUS PRINTED MATTER | $4,700 | FY2014 |
| VA24714P2479 | 508-ATLANTA · 7690 · MISCELLANEOUS PRINTED MATTER | $4,700 | FY2014 |
| VA24714P1635 | 508-ATLANTA · 7690 · MISCELLANEOUS PRINTED MATTER | $4,700 | FY2014 |
| V512IX8072 | 512S-BALTIMORE SMALL PURHCASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $10 | FY2008 |
| V512IX8063 | 512S-BALTIMORE SMALL PURHCASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $40 | FY2008 |
Other recipients under 7690 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5080A0077 | QUICKSERIES PUBLISHING INC | 508-ATLANTA | $54,363 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1302_3600_-NONE-_-NONE- · retrieved 2026-09-26.