Description
INCREASE OBLIGATION BY $29,823.30.
Base award description: FY10 OFFICE SUPPLIES
Modification chain · 3 transactions
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.
- Base2010-12-20+$8,000= $8,000
- Mod 22011-02-11+$11,000= $19,000
- Mod 42011-07-11+$29,823= $48,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-20 | +$8,000 | $8,000 | FY10 OFFICE SUPPLIES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-02-11 | +$11,000 | $19,000 | AMENDMENT #2, INCREASE OBLIGATION BY $11,000 AND EXTEND PERFORMANCE PERIOD TO 2/28/11 |
| Mod 4· FUNDING ONLY ACTION | 2011-07-11 | +$29,823 | $48,823 | INCREASE OBLIGATION BY $29,823.30. |
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 UGY3M5VKVEH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33913P0004 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $8,755 | FY2013 |
| VA24413F4154 | 642-PHILADELPHIA · 8305 · TEXTILE FABRICS | $3,365 | FY2013 |
| VA24112F0796 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $3,639 | FY2012 |
| VA548P10247 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $6,434 | FY2012 |
| VA548P10064 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $4,485 | FY2012 |
| V550A19130 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,121 | FY2011 |
Other recipients under 7510 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612C0338 | AB MARTIN SERVICES INC | 564-FAYETTEVILLE | $9,197 | FY2012 |
| VA25612F2200 | SUN SUPPLY, INCORPORATED | 564-FAYETTEVILLE | $12,473 | FY2012 |
| VA564P11530 | CARTRIDGE SAVERS INC | 564-FAYETTEVILLE | $9,943 | FY2011 |
| VA564A10411 | CARTRIDGE SAVERS INC | 564-FAYETTEVILLE | $6,407 | FY2011 |
| VA564P11141 | CARTRIDGE SAVERS INC | 564-FAYETTEVILLE | $6,468 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10049_3600_VA256BP0002_3600 · retrieved 2026-09-26.