Description
RELOCATION OF SUPPORT SERVICES DIVISION WITHIN THE VARO 317 ST PETERSBURG, FL
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.
- Base2011-06-03+$11,875= $11,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-03 | +$11,875 | $11,875 | RELOCATION OF SUPPORT SERVICES DIVISION WITHIN THE VARO 317 ST PETERSBURG, FL |
Related awards · 6
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 FLJMKH79KQW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31712P0012 | VBA FIELD CONTRACTING · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $4,644 | FY2012 |
Other recipients under N071 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1473 | SPACESAVER STORAGE SYSTEMS INC | VBA FIELD CONTRACTING | $9,936 | FY2015 |
| VA101V15P0785 | BEAUPRE ELECTRIC, INC. | VBA FIELD CONTRACTING | $15,600 | FY2015 |
| VA101V15F0304 | 1ST CHOICE MODULAR INSTALLATION LLC | VBA FIELD CONTRACTING | $5,353 | FY2015 |
| VA101V14F1667 | MILLERKNOLL INC | VBA FIELD CONTRACTING | $4,462 | FY2014 |
| VA34514P0409 | NATIONAL DESIGN & TRADE NETWORK, INC. | VBA FIELD CONTRACTING | $4,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA317VBA10L2313149_3600_-NONE-_-NONE- · retrieved 2026-09-26.