Description
VETERAN PURCHASE : TATTOO SUPPLIES AND EQUIPMENT FOR CHAPTER 31 VETERAN
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.
- Base2013-10-15+$4,341= $4,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-15 | +$4,341 | $4,341 | VETERAN PURCHASE : TATTOO SUPPLIES AND EQUIPMENT FOR CHAPTER 31 VETERAN |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 3610 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1409 | OMNI BUSINESS SYSTEMS, INC | VBA FIELD CONTRACTING | $7,873 | FY2014 |
| VA101V14F1263 | OMNI BUSINESS SYSTEMS, INC | VBA FIELD CONTRACTING | $40,838 | FY2014 |
| VA101V14P1145 | MELCO INTERNATIONAL, LLC | VBA FIELD CONTRACTING | $27,107 | FY2014 |
| VA101V14F0699 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | VBA FIELD CONTRACTING | $5,870 | FY2014 |
| VA101V14P0045 | MDM MAC ENTERPRISES INC | VBA FIELD CONTRACTING | $58,392 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32114P2574_3600_-NONE-_-NONE- · retrieved 2026-09-26.