Description
PSAS MANDATORY CONTRACT SHOES #V797P-9181 AND FSS SCHEDULE ITEMS #V797P-4739A
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.
- Base2010-10-14+$16,970= $16,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-14 | +$16,970 | $16,970 | PSAS MANDATORY CONTRACT SHOES #V797P-9181 AND FSS SCHEDULE ITEMS #V797P-4739A |
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 UTEMQZ1WTCN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P30494 | 255-NETWORK CONTRACT OFFICE 15 · 3520 · SHOE REPAIRING EQUIPMENT | $3,028 | FY2013 |
| V657P2B191 | 255-NETWORK CONTRACT OFFICE 15 · 3520 · SHOE REPAIRING EQUIPMENT | $4,219 | FY2012 |
| V255JUSTINBLAIRJAN12EXPRESSREPORT | 255-NETWORK CONTRACT OFFICE 15 · 3520 · SHOE REPAIRING EQUIPMENT | $8,394 | FY2012 |
| V657P1F788 | 255-NETWORK CONTRACT OFFICE 15 · 8430 · FOOTWEAR, MEN'S | $3,759 | FY2011 |
| V657P1D085 | 255-NETWORK CONTRACT OFFICE 15 · 8430 · FOOTWEAR, MEN'S | $6,257 | FY2011 |
| VA69D578Q15168 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,057 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5501P0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.