Description
REPLACEMENT ID BADGE SUPPLIES NEEDED IN ORDER TO CONTINUE CONTINUITY OF VA EMPLOYEE ID BADGE 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.
- Base2011-08-24+$24,935= $24,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$24,935 | $24,935 | REPLACEMENT ID BADGE SUPPLIES NEEDED IN ORDER TO CONTINUE CONTINUITY OF VA EMPLOYEE ID BADGE PROGRAM. |
Related awards · 10
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 JA63FM7FKXK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1284 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $12,070 | FY2013 |
| VA24112P1459 | 241-NETWORK CONTRACT OFFICE 01 · 9330 · PLASTICS FABRICATED MATERIALS | $13,593 | FY2012 |
| VA6301F7935 | 243-NETWORK CONTRACTING OFFICE 03 · 9330 · PLASTICS FABRICATED MATERIALS | $7,183 | FY2011 |
| VA498C10012 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $40,875 | FY2011 |
| VA561R11332 | 243-NETWORK CONTRACTING OFFICE 03 · 8455 · BADGES AND INSIGNIA | $3,620 | FY2011 |
| V539P10927 | 539S-CINCINNATI SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,520 | FY2011 |
Other recipients under 9330 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113F1154 | ENVISION INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $63,215 | FY2013 |
| VA24113P0293 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2013 |
| VA24112P0740 | FORDION PACKAGING LTD. | 241-NETWORK CONTRACT OFFICE 01 | $3,436 | FY2012 |
| VA24112P0376 | CAPE COD SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $11,684 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A10922_3600_-NONE-_-NONE- · retrieved 2026-09-26.