Description
SUPPLIES:"VET.CTR." DRAWSTRING BACKPACK, COLOR MPRINTS, TAGS.
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.
- Base2010-08-14+$3,620= $3,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-14 | +$3,620 | $3,620 | SUPPLIES:"VET.CTR." DRAWSTRING BACKPACK, COLOR MPRINTS, TAGS. |
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 H2T7KDU6BCP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1345 | 636-NEBRASKA WESTERN-IOWA · 7690 · MISCELLANEOUS PRINTED MATTER | $3,765 | FY2012 |
| VA25712P0014 | 671-SAN ANTONIO · 8415 · CLOTHING, SPECIAL PURPOSE | $129,199 | FY2011 |
| VA648A10979 | 260-NETWORK CONTRACT OFFICE 20 · 8465 · INDIVIDUAL EQUIPMENT | $9,506 | FY2011 |
| VA459A10091 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $3,465 | FY2011 |
| VA459A10070 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $15,325 | FY2011 |
| VA654A10220 | 261-NETWORK CONTRACT OFFICE 21 · 7530 · STATIONERY AND RECORD FORMS | $4,191 | FY2011 |
Other recipients under 9390 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P1915 | SCHOENBERG SALT CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,604 | FY2014 |
| VA620A00051 | SAYRES AND ASSOCIATES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2010 |
| VA630C00746 | ACI PARTNERS, LLC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,490 | FY2010 |
| VA620A00007 | MOHAWK INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $43,176 | FY2010 |
| VA526A00055 | AFFTON GRAPHICS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,414 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630A00170_3600_-NONE-_-NONE- · retrieved 2026-09-26.