Description
OFF SET FEE AT WELLS FARGO BANK NMVAHCS
Base award description: OFF SET FEE AT WELLS FARGO BANK
Modification chain · 2 transactions
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.
- Base2010-11-29+$4,200= $4,200
- Mod 12011-10-24+$25= $4,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-29 | +$4,200 | $4,200 | OFF SET FEE AT WELLS FARGO BANK |
| Mod 1· CHANGE ORDER | 2011-10-24 | +$25 | $4,225 | OFF SET FEE AT WELLS FARGO BANK NMVAHCS |
Related awards · 4
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 L4N4GF3VQEA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16E0002 | 69D-NETWORK CONTRACT OFFICE 12 · S112 · UTILITIES- ELECTRIC | $1,561,973 | FY2016 |
| VA501C20023 | 258-NETWORK CONTRACT OFFICE 18 · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $3,691 | FY2012 |
| VA660C13307 | 660-SALT LAKE CITY · R711 · SUPPORT- MANAGEMENT: BANKING | $6,737 | FY2011 |
Other recipients under R703 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0150 | COOPER THOMAS LLC | 258-NETWORK CONTRACT OFFICE 18 | $103,518 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10174_3600_-NONE-_-NONE- · retrieved 2026-09-26.