Description
PURCHASING DVD'S FOR THE HOMELESS VERTERANS RESOURCE CENTER
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.
- Base2011-07-29+$8,171= $8,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-29 | +$8,171 | $8,171 | PURCHASING DVD'S FOR THE HOMELESS VERTERANS RESOURCE CENTER |
Related awards · 7
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 Z3FETKQXJGL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913F3334 | 581-HUNTINGTON · 7510 · OFFICE SUPPLIES | $5,143 | FY2013 |
| VA24513P1018 | 613-MARTINSBURG · 6910 · TRAINING AIDS | $18,784 | FY2013 |
| VA24713F1141 | 247-NETWORK CONTRACT OFFICE 7 · 7610 · BOOKS AND PAMPHLETS | $3,206 | FY2013 |
| VA546A10468 | 546-MIAMI · 7610 · BOOKS AND PAMPHLETS | $3,865 | FY2011 |
Other recipients under 6910 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F0776 | OPTUMINSIGHT, INC. | 581-HUNTINGTON | $6,190 | FY2015 |
| VA24913P0062 | ASHLAND HOSPITAL CORP | 581-HUNTINGTON | $3,590 | FY2013 |
| VA24912F1751 | FAAC INCORPORATED | 581-HUNTINGTON | $32,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA581A19092_3600_GS02F0174W_4730 · retrieved 2026-09-26.