Description
MISC. COMMERCIAL GRADE MOTORCYLE TOOLS FOR VETERAN - CHAPTER 31 PARTICIPANT - VR&E SERVICES, SAINT PETERSBURG FL REGIONAL OFFICE - STATION 317.
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.
- Base2013-01-25+$9,538= $9,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$9,538 | $9,538 | MISC. COMMERCIAL GRADE MOTORCYLE TOOLS FOR VETERAN - CHAPTER 31 PARTICIPANT - VR&E SERVICES, SAINT PETERSBURG… |
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 D53ASG8WHPU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0461 | VBA FIELD CONTRACTING (36C10E) · 5280 · SETS, KITS, AND OUTFITS OF MEASURING TOOLS | $7,232 | FY2017 |
| VA26216F6528 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,840 | FY2016 |
| VA101V16F2910 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $2,831 | FY2016 |
| VA101V16F2557 | VBA FIELD CONTRACTING · 5130 · HAND TOOLS, POWER DRIVEN | $5,138 | FY2016 |
| VA101V16F2552 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $7,358 | FY2016 |
| VA101V16F2496 | VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $5,415 | FY2016 |
Other recipients under 5120 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2924 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $7,064 | FY2016 |
| VA101V16F2879 | VSS LOGISTICS LLC | VBA FIELD CONTRACTING | $11,174 | FY2016 |
| VA101V16F2864 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $13,663 | FY2016 |
| VA101V16F2856 | NOBLE SUPPLY & LOGISTICS, LLC | VBA FIELD CONTRACTING | $5,436 | FY2016 |
| VA101V16F2802 | HAWK ENTERPRISES, LLC | VBA FIELD CONTRACTING | $10,415 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31713F0004_3600_GS21F0089X_4732 · retrieved 2026-09-26.