Description
TICKETS TO THE DAYTON DRAGONS "WELCOME HOME" EVENT AT FIFTH THIRD FIELD.
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.
- Base2011-07-14+$13,200= $13,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-14 | +$13,200 | $13,200 | TICKETS TO THE DAYTON DRAGONS "WELCOME HOME" EVENT AT FIFTH THIRD FIELD. |
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 GWBMDXDPAPG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1213 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G099 · SOCIAL- OTHER | $3,695 | FY2019 |
| 36C25018P2635 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G003 · SOCIAL- RECREATIONAL | $3,791 | FY2018 |
| VA25017P2223 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $49,000 | FY2017 |
| VA25014P2191 | 552-DAYTON · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $17,967 | FY2014 |
| VA25013P1826 | 552-DAYTON · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,655 | FY2013 |
| VA25013P1408 | 552-DAYTON · 7820 · GAMES, TOYS, AND WHEELED GOODS | $10,828 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A10224_3600_-NONE-_-NONE- · retrieved 2026-09-26.