Description
EQUIPMENT:DESIGN AND PRODUCTION OF BOOTHS FOR MY HEALTH EVET PROGRAM.
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.
- Base2010-09-22+$126,350= $126,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$126,350 | $126,350 | EQUIPMENT:DESIGN AND PRODUCTION OF BOOTHS FOR MY HEALTH EVET PROGRAM. |
Related awards · 8
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 C827ZSEFKHV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70113A0006 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2013 |
| VA79812P0321 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $98,340 | FY2013 |
| VA659P12974 | 246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS | $4,977 | FY2011 |
| VA621A19053 | 621-MOUNTAIN HOME · 7610 · BOOKS AND PAMPHLETS | $19,300 | FY2011 |
| VA79810F0807 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,148,715 | FY2010 |
| V613A90280 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,400 | FY2009 |
Other recipients under 5450 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526C00470 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 243-NETWORK CONTRACTING OFFICE 03 | $28,952 | FY2010 |
| VA620A00004 | AZTEC TECHNOLOGY CORP | 243-NETWORK CONTRACTING OFFICE 03 | $6,187 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA480A00010_3600_GS23F0222S_4730 · retrieved 2026-09-26.