Description
ANNUAL VOLUNTEEER RECOGNITION PROGRAM
First action · last action
2012-04-02 · 2012-06-26
Transactions
2
First transaction's obligation
$7,920
Base + all options value (sum of deltas)
$6,943
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
921120 · LEGISLATIVE BODIES
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.
- Base2012-04-02+$7,920= $7,920
- Mod P000012012-06-26-$977= $6,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-02 | +$7,920 | $7,920 | ANNUAL VOLUNTEEER RECOGNITION PROGRAM |
| Mod P00001· FUNDING ONLY ACTION | 2012-06-26 | −$977 | $6,943 | ANNUAL VOLUNTEEER RECOGNITION PROGRAM |
Related awards · 8
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 K8HDH93ABWA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546C10453 | 546-MIAMI · X112 · LEASE-RENT OF CONF SPACE & FAC | $7,013 | FY2011 |
| V546C00207 | 546S-MIAMI SMALL PURCHASING · U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,796 | FY2010 |
| VA546C90532 | 546-MIAMI · U009 · EDUCATION SERVICES | $7,050 | FY2009 |
Other recipients under S203 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10632 | VETERANS HEALTH ADMINISTRATION | 546-MIAMI | $3,932 | FY2011 |
| VA546C10502 | PUBLIX SUPER MARKETS, INC. | 546-MIAMI | $3,094 | FY2011 |
| VA546C10371 | LOVABLES, INC. | 546-MIAMI | $5,555 | FY2011 |
| VA546C90302 | PRECISION AIR SYSTEMS, INC. | 546-MIAMI | $39,000 | FY2009 |
| VA546A80296 | PRECISION AIR SYSTEMS, INC. | 546-MIAMI | $35,844 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P2879_3600_-NONE-_-NONE- · retrieved 2026-09-26.