Description
DE OBLIGATE FUNDING. ALL ITEMS AND PAYMENT HAVE BEEN RECEIVED.
Base award description: EMPLOYEE HEALTH AND WELLNESS ITEMS
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.
- Base2016-06-02+$6,243= $6,243
- Mod P000012017-06-02-$203= $6,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-02 | +$6,243 | $6,243 | EMPLOYEE HEALTH AND WELLNESS ITEMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-02 | −$203 | $6,041 | DE OBLIGATE FUNDING. ALL ITEMS AND PAYMENT HAVE BEEN RECEIVED. |
Related awards · 7
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 ZNQCJQHU35X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4221 | NETWORK CONTRACT OFFICE 19 (36C259) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $13,240 | FY2018 |
| VA24413F4343 | 595-LEBANON · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $20,180 | FY2013 |
| VA255589A02365 | 255-NETWORK CONTRACT OFFICE 15 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $33,331 | FY2010 |
| V528A90712 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,189 | FY2009 |
| V657P8E676 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,942 | FY2008 |
| V657P8I333 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $2,500 | FY2008 |
Other recipients under 7810 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917F4667 | V.P. INTERNATIONAL SUPPLY, INC. | 614-MEMPHIS(00614) | $11,201 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P2778_3600_-NONE-_-NONE- · retrieved 2026-09-26.