Description
PURCHASE OF ASSESSMENT MATERIAL FOR PERSONNEL FOR THE VA REGIONAL OFFICE, MONTGOMERY, ALABAMA.
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.
- Base2009-08-07+$13,683= $13,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-07 | +$13,683 | $13,683 | PURCHASE OF ASSESSMENT MATERIAL FOR PERSONNEL FOR THE VA REGIONAL OFFICE, MONTGOMERY, ALABAMA. |
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 HMLKF5KFFG26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA37213P0001 | VBA FIELD CONTRACTING · 7610 · BOOKS AND PAMPHLETS | $8,450 | FY2013 |
| VA350J20013 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $5,250 | FY2012 |
| VA37212P0073 | VBA FIELD CONTRACTING · 7610 · BOOKS AND PAMPHLETS | $8,574 | FY2012 |
| VA327101102711 | VBA FIELD CONTRACTING · 7610 · BOOKS AND PAMPHLETS | $11,600 | FY2011 |
Other recipients under T011 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA1011011025716 | FEDEX OFFICE AND PRINT SERVICES, INC. | VBA FIELD CONTRACTING | $22,000 | FY2011 |
| VA322J10004 | FEDEX OFFICE AND PRINT SERVICES, INC. | VBA FIELD CONTRACTING | $21,788 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA322J90006_3600_-NONE-_-NONE- · retrieved 2026-09-26.