Description
SUPPLIES
First action · last action
2010-07-08 · 2010-07-08
Transactions
1
First transaction's obligation
$11,714
Base + all options value (sum of deltas)
$11,714
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2010-07-08+$11,714= $11,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$11,714 | $11,714 | SUPPLIES |
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 XK7UNSSLL833)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0159 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8465 · INDIVIDUAL EQUIPMENT | $17,407 | FY2021 |
| 36C25918P4923 | NETWORK CONTRACT OFFICE 19 (36C259) · 7610 · BOOKS AND PAMPHLETS | $14,469 | FY2018 |
| VA101V15F1385 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $3,841 | FY2015 |
| VA101V15F1387 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $4,445 | FY2015 |
| VA101V14F1671 | VBA FIELD CONTRACTING · 8405 · OUTERWEAR, MEN'S | $11,145 | FY2014 |
| VA25114P2512 | 550-DANVILLE · 7510 · OFFICE SUPPLIES | $8,786 | FY2014 |
Other recipients under R701 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P5003 | BONNEVILLE INTERNATIONAL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2014 |
| VA25914P4532 | GANNETT SATELLITE INFORMATION NETWORK, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,600 | FY2014 |
| VA25914P3877 | R.O.A. GENERAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,486 | FY2014 |
| VA25914P0961 | SIGHTLINE MEDIA GROUP, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,910 | FY2014 |
| VA25914P0911 | MASSACHUSETTS MEDICAL SOCIETY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554P06299_3600_-NONE-_-NONE- · retrieved 2026-09-26.