Award recordCONTRACT

METRO

PIID VA26015P3761· VHA· 260-NETWORK CONTRACT OFFICE 20· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $4,354 net obligations· UEI MWLWJBTFZ5N5· OR

Description

WELCOME HOME Z00 TICKETS

First action · last action
2015-08-07 · 2015-11-03
Transactions
2
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$5,854
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
711310 · PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES

Modification chain · 2 transactions

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.

$22,500$0Base award · 2015-08-07 · this action $22,500 · running total $22,500Modification P00001 · 2015-11-03 · this action -$18,146 · running total $4,354
  • Base2015-08-07+$22,500= $22,500
  • Mod P000012015-11-03-$18,146= $4,354
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-07+$22,500$22,500WELCOME HOME Z00 TICKETS
Mod P00001· FUNDING ONLY ACTION2015-11-03−$18,146$4,354WELCOME HOME Z00 TICKETS

Related awards · 9

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 MWLWJBTFZ5N5)

AwardOffice · PSC / listingNet obligationsFY
36C77623P0023PCAC (36C776) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$154,108FY2023
36C77620P0013PCAC (36C776) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$0FY2020
VA26016P2060260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,800FY2016
V9078J0348648S-PORTLAND SMALL PURCHASE · F108 · HARZ REMV/CLEAN-UP/DISP/OP$87FY2008

Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0688PEDIGO PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20$3,811FY2016
VA26016F0656THE WINSFORD CORPORATION260-NETWORK CONTRACT OFFICE 20$58,426FY2016
VA26016F0672JORDAN RESES SUPPLY COMPANY, LLC260-NETWORK CONTRACT OFFICE 20$5,376FY2016
VA26016F0672GOVERNMENT SCIENTIFIC SOURCE INC260-NETWORK CONTRACT OFFICE 20$7,239FY2016
VA26016P0665BUFFALO SUPPLY INC.260-NETWORK CONTRACT OFFICE 20$5,528FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P3761_3600_-NONE-_-NONE- · retrieved 2026-09-27.