Description
SUPPLIES - EXPRESS REPORTING - Q02804, Q03156, Q03418, Q04059
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.
- Base2010-04-20+$25,621= $25,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$25,621 | $25,621 | SUPPLIES - EXPRESS REPORTING - Q02804, Q03156, Q03418, Q04059 |
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 HP3AAFJ8FR36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552Q10755 | 552-DAYTON · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,966 | FY2011 |
| V552Q10210 | 552S-DAYTON SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $7,000 | FY2011 |
| VA552Q04383EXPRESSREPORT | 552-DAYTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,000 | FY2010 |
| V552Q02195 | 552S-DAYTON SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $7,000 | FY2010 |
| V552Q01909 | 552S-DAYTON SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $7,000 | FY2010 |
| V552Q01358 | 552S-DAYTON SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $3,763 | FY2010 |
Other recipients under 7510 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P2083 | GREATER DAYTON REGIONAL TRANSIT AUTHORITY | 552-DAYTON | $9,000 | FY2013 |
| VA25013F1141 | CARTRIDGE SAVERS INC | 552-DAYTON | $34,537 | FY2013 |
| VA25013F0327 | CARTRIDGE SAVERS INC | 552-DAYTON | $23,490 | FY2013 |
| VA25012F1175 | CARTRIDGE SAVERS INC | 552-DAYTON | $62,640 | FY2012 |
| VA25012F1070 | CARTRIDGE SAVERS INC | 552-DAYTON | $14,390 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552Q02804EXPRESSREPORTING_3600_-NONE-_-NONE- · retrieved 2026-09-26.