Description
ACTIVITY PLAY CUBE FOR VETERANS CHILDREN WHEN IN WAITING ROOM WITH PARENTS.
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.
- Base2009-09-22+$7,193= $7,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$7,193 | $7,193 | ACTIVITY PLAY CUBE FOR VETERANS CHILDREN WHEN IN WAITING ROOM WITH PARENTS. |
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 LSUAUN36XDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5281OD618 | 242-NETWORK CONTRACT OFFICE 02 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,223 | FY2011 |
| V578A10049 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $14,984 | FY2011 |
| V528A02041 | 242-NETWORK CONTRACT OFFICE 02 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $3,985 | FY2010 |
| V528A95546 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7195 · MISC FURNITURE & FIXTURES | $5,176 | FY2009 |
| V607P90326 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,574 | FY2009 |
| VA69D585P90027 | 69D-NETWORK CONTRACT OFFICE 12 · 7830 · RECREATIONAL & GYMNASTIC EQ | $9,084 | FY2009 |
Other recipients under 7290 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0843 | ZSPORTS INC | 260-NETWORK CONTRACT OFFICE 20 | $21,960 | FY2015 |
| VA26015F4290 | MILLERKNOLL INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F0407 | AF&S PRODUCTS & SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,297 | FY2015 |
| VA26015F1062 | INTIRION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $8,592 | FY2015 |
| VA26014F4731 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 | $92,780 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531P92105_3600_-NONE-_-NONE- · retrieved 2026-09-26.