Description
BARCODING AND PRE-SORTING BY ABILITY ONE FOR VANIHCS, FT WAYNE
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.
- Base2011-10-01+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$7,000 | $7,000 | BARCODING AND PRE-SORTING BY ABILITY ONE FOR VANIHCS, FT WAYNE |
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 Y1RLQCM5VXU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15C0001 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $13,108 | FY2015 |
| VA31714C0001 | VBA FIELD CONTRACTING · U009 · EDUCATION/TRAINING- GENERAL | $173,316 | FY2014 |
| VA610C16052 | 610-MARION · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $7,834 | FY2011 |
| VA610C07079 | 610-MARION · G004 · SOCIAL REHABILITATION SERVICES | $7,055 | FY2010 |
| V610C97026 | 610S-MARION SMALL PURCHASE · R613 · POST OFFICE SERVICES | $7,000 | FY2009 |
| V610C87029 | 610S-MARION SMALL PURCHASE · R613 · POST OFFICE SERVICES | $7,000 | FY2008 |
Other recipients under R602 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F0664 | UNITED PARCEL SERVICE, INC. | 610-MARION | $16,720 | FY2014 |
| VA610C26038 | SECURITY INCORPORATED | 610-MARION | $26,208 | FY2012 |
| VA25112P0258 | SAFEWAY TRANSPORTATION | 610-MARION | $2,316 | FY2012 |
| VA251P0818 | CROSSTOWN COURIER SERVICE INC | 610-MARION | $99,452 | FY2010 |
| V610C07094 | NOW COURIER, INC. | 610-MARION | $11,168 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C26046_3600_-NONE-_-NONE- · retrieved 2026-09-26.