Description
MAC PRO COMPUTER FOR VETERAN - VR&E, SAINT PETERSBURG, FL RO
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.
- Base2009-09-18+$3,625= $3,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$3,625 | $3,625 | MAC PRO COMPUTER FOR VETERAN - VR&E, SAINT PETERSBURG, FL RO |
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 CJHRJKTSB848)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659A00488 | 659S-SALISBURY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,078 | FY2010 |
| VA317VBA09L2095312 | VBA FIELD CONTRACTING · 9999 · MISCELLANEOUS ITEMS | $5,567 | FY2010 |
| V613A00055 | 613S-MARTINSBURG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,880 | FY2010 |
| V405P00429 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7110 · OFFICE FURNITURE | $23,079 | FY2010 |
| V603C00108 | 603S-LOUISVILLE SMALL PURCHASE · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $9,000 | FY2010 |
| VA248P1280 | 573-NF/SG VETERANS HEALTH SYSTEM · N058 · INSTALL OF COMMUNICATION EQ | $12,899 | FY2010 |
Other recipients under 9999 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V325VBA101091973 | BIODEX MEDICAL SYSTEMS, INC. | VBA FIELD CONTRACTING | $4,043 | FY2010 |
| VA317VBA09L2095315 | IDSC HOLDINGS LLC | VBA FIELD CONTRACTING | $4,970 | FY2010 |
| VA317VBA09L209516 | RELAX THE BACK STORE | VBA FIELD CONTRACTING | $5,888 | FY2010 |
| VA1010912027 | ABM FEDERAL SALES, INC. | VBA FIELD CONTRACTING | $4,297 | FY2010 |
| VA317VBA09L2095313 | FITNESS CONCEPTS, INC | VBA FIELD CONTRACTING | $4,735 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA317VBA09L2095302_3600_-NONE-_-NONE- · retrieved 2026-09-26.