Description
"HAPPY LIGHTS" PURCHASED FOR WASILLA VET CENTER TO HAND OUT TO QUALIFYING VETERANS.
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.
- Base2009-09-30+$16,800= $16,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$16,800 | $16,800 | "HAPPY LIGHTS" PURCHASED FOR WASILLA VET CENTER TO HAND OUT TO QUALIFYING VETERANS. |
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 WCL9V9AJFQW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V463PT9126 | 463S-ANCHORAGE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,000 | FY2009 |
| V463PT8250 | 463S-ANCHORAGE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $10,000 | FY2008 |
| V463PE8183 | 463S-ANCHORAGE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $30 | FY2008 |
| V463PB8233 | 463S-ANCHORAGE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,100 | FY2008 |
| V463PE8022 | 463S-ANCHORAGE SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $50 | FY2008 |
| V463PROSFY08035401967 | 463-ANCHORAGE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,354 | FY2008 |
Other recipients under 6230 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F4194 | CAPRICE ELECTRONICS, INC | 260-NETWORK CONTRACT OFFICE 20 | $11,431 | FY2015 |
| VA648A10962 | CLARK EQUIPMENT CO | 260-NETWORK CONTRACT OFFICE 20 | $19,244 | FY2011 |
| VA663A01418 | PELICAN PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,045 | FY2010 |
| VA463A00096 | NOBLE SUPPLY & LOGISTICS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,000 | FY2010 |
| VA463A00096 | NATIONAL DETROIT, INC | 260-NETWORK CONTRACT OFFICE 20 | $14,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463A90131_3600_-NONE-_-NONE- · retrieved 2026-09-26.