Description
549-0P3236 - 549-10-4-4075-0155 - SERVICE PINS - REGAL EMBLEM CO INC - HUMAN RESOURCES MGMT - FY 10
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.
- Base2010-08-03+$8,525= $8,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-03 | +$8,525 | $8,525 | 549-0P3236 - 549-10-4-4075-0155 - SERVICE PINS - REGAL EMBLEM CO INC - HUMAN RESOURCES MGMT - FY 10 |
Related awards · 6
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 GQ2XR287VHZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22P0051 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $11,245 | FY2022 |
| VA118A12P0109 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 9910 · JEWELRY | $11,341 | FY2012 |
| VA25712P0555 | 257-NETWORK CONTRACT OFFICE 17 · 7510 · OFFICE SUPPLIES | $4,282 | FY2012 |
| VA31712P0007 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,645 | FY2012 |
| VA24612P0080 | 246-NETWORK CONTRACTING OFFICE 6 · 9910 · JEWELRY | $4,614 | FY2012 |
| VA509A10282 | 247-NETWORK CONTRACT OFFICE 7 · 9910 · JEWELRY | $18,725 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490P3236_3600_-NONE-_-NONE- · retrieved 2026-09-26.