Description
VRE CH 31 IL CERAMIC POTTERY EQP FOR VETERAN IGF::CT::IGF
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.
- Base2013-07-26+$5,117= $5,117
- Mod P000012013-07-30-$424= $4,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-26 | +$5,117 | $5,117 | VRE CH 31 IL CERAMIC POTTERY EQP FOR VETERAN IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-30 | −$424 | $4,693 | VRE CH 31 IL CERAMIC POTTERY EQP FOR VETERAN IGF::CT::IGF |
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 TN9RLZQJW6V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554A10431 | 259-NETWORK CONTRACT OFFICE 19 · 8020 · PAINT AND ARTISTS' BRUSHES | $4,468 | FY2011 |
| V541S86118 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $912 | FY2008 |
| V539P85539 | 539S-CINCINNATI SMALL PURCHASE · 4430 · INDUSTRIAL FURNACES,KILNS & OVENS | $2,570 | FY2008 |
| V656P8F100 | 656S-ST CLOUD SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $455 | FY2008 |
| V541S82064 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $138 | FY2008 |
| V589O8Z157 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $512 | FY2008 |
Other recipients under 7830 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1225 | IRONCOMPANY.COM, LLC | VBA FIELD CONTRACTING | $3,500 | FY2015 |
| VA101V15P0163 | LEXJET, LLC | VBA FIELD CONTRACTING | $3,046 | FY2015 |
| VA34114J0002 | WYNNPRO LLC | VBA FIELD CONTRACTING | $17,432 | FY2014 |
| VA34713F0007 | AMRON INTERNATIONAL INC | VBA FIELD CONTRACTING | $9,659 | FY2013 |
| VA32913P0100 | GUN DOG SUPPLY | VBA FIELD CONTRACTING | $4,635 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA30713F0032_3600_GS07F0200J_4730 · retrieved 2026-09-26.