Description
200 OZ. COFFEE POTS FOR GREEN HOMES IN DANVILLE, IL
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.
- Base2015-06-26+$1,575= $1,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-26 | +$1,575 | $1,575 | 200 OZ. COFFEE POTS FOR GREEN HOMES IN DANVILLE, IL |
Related awards · 11
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 EGZ3BLX8LQF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1651 | 520-BILOXI (00520) · 8305 · TEXTILE FABRICS | $9,345 | FY2016 |
| VA101V15F1631 | VBA FIELD CONTRACTING · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $9,020 | FY2015 |
| VA26115F2871 | 261-NETWORK CONTRACT OFFICE 21 · 8970 · COMPOSITE FOOD PACKAGES | $7,502 | FY2015 |
| VA26315F0545 | 656-ST CLOUD VA MEDICAL CENTER · 8030 · PRESERVATIVE AND SEALING COMPOUNDS | $13,370 | FY2015 |
| VA25614F3509 | 256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES | $4,690 | FY2014 |
| V656Q10053 | 656S-ST CLOUD SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,012 | FY2011 |
Other recipients under 7320 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2041 | THOMPSON & LITTLE, INC. | 550-DANVILLE | $6,064 | FY2015 |
| VA25115F2038 | CAPITOL SUPPLY, INC. | 550-DANVILLE | $11,256 | FY2015 |
| VA25115F2037 | VALIANT EQUIPMENT, L.L.C. | 550-DANVILLE | $13,032 | FY2015 |
| VA25115F2018 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 550-DANVILLE | $3,283 | FY2015 |
| VA25115F2022 | CITISCO, LLC | 550-DANVILLE | $636 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2035_3600_GS21F0010T_4730 · retrieved 2026-09-26.