Description
2011 NATIONAL VETERAN'S CREATIVE ARTS FESTIVAL COMMUNICATION, THEATER AND VIDEO EQUIPMENT RENTAL
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.
- Base2011-10-18+$51,378= $51,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-18 | +$51,378 | $51,378 | 2011 NATIONAL VETERAN'S CREATIVE ARTS FESTIVAL COMMUNICATION, THEATER AND VIDEO EQUIPMENT RENTAL |
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 SJJCXC99BLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715P0313 | EMPLOYEE EDUCATION SYSTEM · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $40,115 | FY2015 |
| VA24112P1404 | 241-NETWORK CONTRACT OFFICE 01 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $48,165 | FY2012 |
| VA69D676H15003 | 69D-NETWORK CONTRACT OFFICE 12 · T016 · AUDIO/VISUAL SERVICES | $41,327 | FY2011 |
| VA610C06267 | 610-MARION · T016 · AUDIO/VISUAL SERVICES | $4,692 | FY2010 |
| VA671H07002 | 671-SAN ANTONIO · W099 · LEASE-RENT OF MISC EQ | $46,324 | FY2010 |
Other recipients under 5895 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612C0321 | HERNANDEZ CONSULTING INC. | 564-FAYETTEVILLE | $136,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.