Description
MILITARY DEBT KITS ARE ORDERED AS FUNCTIONS CLOSELY ASSOCIATED WITH THE PERFORMANCE OF INHERENTLY GOVERNMENTAL FUNCTIONS
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.
- Base2012-09-26+$24,467= $24,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$24,467 | $24,467 | MILITARY DEBT KITS ARE ORDERED AS FUNCTIONS CLOSELY ASSOCIATED WITH THE PERFORMANCE OF INHERENTLY GOVERNMENTAL… |
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 N9K8ZKPAVSD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P5773 | 248-NETWORK CONTRACT OFFICE 8 · 6910 · TRAINING AIDS | $24,996 | FY2012 |
| V654C04107 | 654-RENO · U008 · TRAINING/CURRICULUM DEVELOPMENT | $11,740 | FY2010 |
Other recipients under 6910 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0001 | ELSEVIER INC. | 583-INDIANAPOLIS | $11,441 | FY2016 |
| VA25115P1302 | INGMAR MEDICAL, LLC | 583-INDIANAPOLIS | $64,825 | FY2015 |
| VA25114P2488 | ELSEVIER INC. | 583-INDIANAPOLIS | $10,742 | FY2014 |
| VA25114P1709 | SIGHTTECH LLC | 583-INDIANAPOLIS | $3,968 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2553_3600_-NONE-_-NONE- · retrieved 2026-09-26.