Description
NEED TO HOLD EVENT THERE AND BUY 200 MEALS FOR THE YEARLY VOLUNTEER RECOGNITION LUNCHEON
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.
- Base2013-04-02+$2,797= $2,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-02 | +$2,797 | $2,797 | NEED TO HOLD EVENT THERE AND BUY 200 MEALS FOR THE YEARLY VOLUNTEER RECOGNITION LUN… |
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 KAN2FV6LN8V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P2068 | 259-NETWORK CONTRACT OFFICE 19 · G099 · SOCIAL- OTHER | $3,814 | FY2015 |
| VA25914P2686 | 259-NETWORK CONTRACT OFFICE 19 · G099 · SOCIAL- OTHER | $4,254 | FY2014 |
| VA25912P0830 | 259-NETWORK CONTRACT OFFICE 19 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,749 | FY2012 |
| VA777P0687 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $7,268 | FY2011 |
| VA777P0603 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $11,468 | FY2011 |
| VA777C10142 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,821 | FY2011 |
Other recipients under 6515 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2157 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,540 | FY2016 |
| VA25916F2342 | MEDTRONIC INC | 259-NETWORK CONTRACT OFFICE 19 | $8,024 | FY2016 |
| VA25916P2261 | ALL BUSINESS MACHINES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,578 | FY2016 |
| VA25916F2188 | CLAY GROUP, L.L.C., THE | 259-NETWORK CONTRACT OFFICE 19 | $153,182 | FY2016 |
| VA25916P1245 | PROAIM AMERICAS, LLC. | 259-NETWORK CONTRACT OFFICE 19 | $25,589 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1717_3600_-NONE-_-NONE- · retrieved 2026-09-26.