Description
WOMENS OUTREACH PROMOTIONAL MATERIALS AND WEBSITE DESIGN
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.
- Base2008-06-13+$50,001= $50,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$50,001 | $50,001 | WOMENS OUTREACH PROMOTIONAL MATERIALS AND WEBSITE DESIGN |
Related awards · 3
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 CPX6L56VFKP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640P97999 | 640S-PALO ALTO SMALL PURCHASE · D313 · COMPUTER AIDED DESGN/MFG SVCS | $24,900 | FY2009 |
Other recipients under G099 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F2790 | REHABABILITIES, INC. | 640-PALO ALTO | $76,560 | FY2014 |
| VA640H05001 | SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION | 640-PALO ALTO | $17,820 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0438_3600_-NONE-_-NONE- · retrieved 2026-09-26.