Description
___________ 1 ESTIMATED FREIGHT AND DELIVERY 1 JB 911.04 911.04 TO JOB SITE. PURCHASE ORDER 619-0A0054 (ADM).
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.
- Base2010-03-31+$911= $911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$911 | $911 | ___________ 1 ESTIMATED FREIGHT AND DELIVERY 1 JB 911.04 911.04 TO JOB SITE. P… |
Related awards · 6
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 UD4JEXUNQU86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P1701 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2014 |
| VA26313P0246 | 618-MINNEAPOLIS VA MEDICAL CENTER · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $516 | FY2013 |
| V5281T3007 | 242-NETWORK CONTRACT OFFICE 02 · V112 · MOTOR FREIGHT | $3,300 | FY2011 |
| VA672P10585 | 672-SAN JUAN · V112 · MOTOR FREIGHT | $677 | FY2011 |
| V460T15001 | 460-WILMINGTON · V112 · MOTOR FREIGHT | $1,860 | FY2011 |
| VA546T10001 | 546-MIAMI · V112 · MOTOR FREIGHT | $3,033 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619T08002_3600_-NONE-_-NONE- · retrieved 2026-09-26.