Description
2011 NATIONAL VETERANS CREATIVE ARTS FESTIVAL SHUTTLE SERVICES FROM 10/16/2011- 10/24/2011
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.
- Base2011-10-16+$27,449= $27,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-16 | +$27,449 | $27,449 | 2011 NATIONAL VETERANS CREATIVE ARTS FESTIVAL SHUTTLE SERVICES FROM 10/16/2011- 10/24/2011 |
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 HN2NP6EAKJG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25611C1280 | 564-FAYETTEVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $24,398 | FY2011 |
| VA25611C1279 | 564-FAYETTEVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $20,727 | FY2011 |
| VA25611C1210 | 564-FAYETTEVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $6,844 | FY2011 |
| VA256P1059 | 256-NETWORK CONTRACT OFFICE 16 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $522,502 | FY2011 |
| VA256C1054 | 564-FAYETTEVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $3,931 | FY2010 |
| VA564C00278 | 564-FAYETTEVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $10,376 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.