Description
LINCOLN VET CENTER PROMO ITEMS - RATIFICATION - 636-SL2028
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.
- Base2012-06-07+$7,445= $7,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$7,445 | $7,445 | LINCOLN VET CENTER PROMO ITEMS - RATIFICATION - 636-SL2028 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6350 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F1499 | KEYTRAK, INC. | 636-NEBRASKA WESTERN-IOWA | $32,712 | FY2012 |
| VA26312P0901 | CONTROL SERVICES INC | 636-NEBRASKA WESTERN-IOWA | $7,551 | FY2012 |
| VA26312P0524 | PROFESSIONAL SECURITY SYSTEMS, INC | 636-NEBRASKA WESTERN-IOWA | $24,060 | FY2012 |
| VA636E13048 | SECURITAS ELECTRONIC SECURITY, INC. | 636-NEBRASKA WESTERN-IOWA | $306,405 | FY2011 |
| V636E10137 | REALTIME TECHNICAL SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $31,067 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1340_3600_-NONE-_-NONE- · retrieved 2026-09-26.