Description
HARDWARE NEEDED FOR PROJECTS AT BONHAM VAMC IN BONHAM TX
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.
- Base2013-01-10+$4,385= $4,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-10 | +$4,385 | $4,385 | HARDWARE NEEDED FOR PROJECTS AT BONHAM VAMC IN BONHAM TX |
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 LZSCS86NB4J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6780P3031 | 678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,698 | FY2010 |
| V678P09523 | 678S-TUCSON SMALL PURCHASE · 5180 · SETS KITS & OUTFITS OF HAND TOOLS | $3,856 | FY2010 |
| V678P06288 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,239 | FY2010 |
| V678P05415 | 678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,187 | FY2010 |
| V678P03071 | 678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,512 | FY2010 |
| V678P01569 | 678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,047 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0500_3600_GS06F0040N_4730 · retrieved 2026-09-26.