Description
VRE COPS COLLEGE TESTING MATERIALS FOR VARO ST PETERSBURG (317) (PURCHASED WITH FY11 END OF YEAR FUNDS)
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.
- Base2011-09-29+$7,614= $7,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$7,614 | $7,614 | VRE COPS COLLEGE TESTING MATERIALS FOR VARO ST PETERSBURG (317) (PURCHASED WITH FY11 END OF YEAR FUNDS) |
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 S831XGSK3XY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0116 | VETERANS BENEFITS ADMIN (36C10D) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $54,260 | FY2025 |
| 36C10D24P0165 | VETERANS BENEFITS ADMIN (36C10D) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $33,159 | FY2024 |
| VA26213P6765 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $8,348 | FY2013 |
| VA37312P0046 | VBA FIELD CONTRACTING · 7690 · MISCELLANEOUS PRINTED MATTER | $4,365 | FY2012 |
| VA37312P0045 | VBA FIELD CONTRACTING · H276 · EQUIPMENT AND MATERIALS TESTING- BOOKS, MAPS, AND OTHER PUBLICATIONS | $3,050 | FY2012 |
| VA32112P0137 | VBA FIELD CONTRACTING · 7530 · STATIONERY AND RECORD FORMS | $5,145 | FY2012 |
Other recipients under 7510 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2954 | METRO OFFICE PRODUCTS, LLC | VBA FIELD CONTRACTING | $59,180 | FY2016 |
| VA101V16F2897 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING | $33,932 | FY2016 |
| VA101V16F2874 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,651 | FY2016 |
| VA101V16F2884 | BAHFED CORP | VBA FIELD CONTRACTING | $14,315 | FY2016 |
| VA101V16F2793 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,932 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA317VBA10L2313179_3600_-NONE-_-NONE- · retrieved 2026-09-26.