Description
LINCOLN VET CENTER PROMO ITEMS - RATIFICATION - 636-SL2029
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+$3,765= $3,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$3,765 | $3,765 | LINCOLN VET CENTER PROMO ITEMS - RATIFICATION - 636-SL2029 |
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 H2T7KDU6BCP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0014 | 671-SAN ANTONIO · 8415 · CLOTHING, SPECIAL PURPOSE | $129,199 | FY2011 |
| VA648A10979 | 260-NETWORK CONTRACT OFFICE 20 · 8465 · INDIVIDUAL EQUIPMENT | $9,506 | FY2011 |
| VA459A10091 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $3,465 | FY2011 |
| VA459A10070 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $15,325 | FY2011 |
| VA654A10220 | 261-NETWORK CONTRACT OFFICE 21 · 7530 · STATIONERY AND RECORD FORMS | $4,191 | FY2011 |
| VA644A11143 | 644-PHOENIX · 7690 · MISCELLANEOUS PRINTED MATTER | $6,948 | FY2011 |
Other recipients under 7690 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6361IP927 | OPTUMINSIGHT, INC. | 636-NEBRASKA WESTERN-IOWA | $6,674 | FY2011 |
| V636B10031 | PUBLISHING OFFICE, US GOVERNMENT | 636-NEBRASKA WESTERN-IOWA | $5,562 | FY2011 |
| VA636A16008 | LATIMER ASSOCIATES, INC. | 636-NEBRASKA WESTERN-IOWA | $3,369 | FY2011 |
| VA636I0P362 | GUEST COMMUNICATIONS CORPORATION | 636-NEBRASKA WESTERN-IOWA | $4,215 | FY2010 |
| VA636P0I217 | NCS PEARSON, INC. | 636-NEBRASKA WESTERN-IOWA | $8,170 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1345_3600_-NONE-_-NONE- · retrieved 2026-09-26.