Description
SUPPLIES:(ENVORNMENTAL MANAGEMENT) CUSTOM ID, FACEPLATE MAGNETIC TAPE, INNERDOT FRAMES W/SUBSURFACE SCREENED FULLBLEED.
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.
- Base2010-09-20+$27,809= $27,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$27,809 | $27,809 | SUPPLIES:(ENVORNMENTAL MANAGEMENT) CUSTOM ID, FACEPLATE MAGNETIC TAPE, INNERDOT FRAMES W/SUBSURFACE SCREENED F… |
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 FMM5Y8KGNFJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918F1553 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $12,010 | FY2018 |
| 36C24918F1213 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2018 |
| VA24916F2060 | 626-NASHVILLE · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,219 | FY2016 |
| VA24914F3749 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,597 | FY2014 |
| VA24914F3190 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,045 | FY2014 |
| VA69D14P2374 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $22,777 | FY2014 |
Other recipients under 7510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0973 | INDEPENDENT SUPPLIERS GROUP INC | 243-NETWORK CONTRACTING OFFICE 03 | $49,939 | FY2015 |
| VA24314F1880 | PROSOURCE PACKAGING INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,975 | FY2014 |
| VA24314F1541 | ASE DIRECT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $38,755 | FY2014 |
| VA24314J1492 | INDEPENDENT SUPPLIERS GROUP INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24313J1693 | INDEPENDENT SUPPLIERS GROUP INC | 243-NETWORK CONTRACTING OFFICE 03 | $13,432 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630A00255_3600_GS07F0362J_4730 · retrieved 2026-09-26.