Description
1 VENDOR WILL PROVIDE ALL SUPPLIES 1 JB AND LABOR NEEDED TO PAINT AND APPLY DECALS TO VA OWNED BUS (TAG VA20340). 2 VENDOR WILL PROVIDE ALL SUPPLIES 1 JB AND LABOR NEEDED TO APPLY DECALS TO VA OWNED BUS (TAG VA20916).
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.
- Base2010-06-21+$9,260= $9,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$9,260 | $9,260 | 1 VENDOR WILL PROVIDE ALL SUPPLIES 1 JB AND LABOR NEEDED TO PAINT AND APPLY DECA… |
Related awards · 1
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under C130 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C05239 | BOWEN OPERATIONS, INC. | 619-CENTRAL ALABAMA | $3,920 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05334_3600_-NONE-_-NONE- · retrieved 2026-09-26.