Description
SUPPLIES: VOLUNTEER AWARDS FOR THREE CAMPUSES (NEW YORK HARBOR)
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.
- Base2010-05-03+$3,490= $3,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$3,490 | $3,490 | SUPPLIES: VOLUNTEER AWARDS FOR THREE CAMPUSES (NEW YORK HARBOR) |
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 H3TWVSN8E9V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F0367 | 520-BILOXI · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $13,674 | FY2012 |
| VACFM050825 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $7,208 | FY2011 |
| VA636A06005 | 636-NEBRASKA WESTERN-IOWA · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $8,955 | FY2010 |
| V636PD0002 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6780 · PHOTOGRAPHIC SETS KITS & OUTFITS | $7,922 | FY2010 |
| V757A80404 | 757S-COLUMBUS · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $3,606 | FY2008 |
| V777C87412 | EMPLOYEE EDUCATION SERVICE · 9910 · JEWELRY | $6,300 | FY2008 |
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 |
| VA630A00170 | STAY SAFE STORE | 243-NETWORK CONTRACTING OFFICE 03 | $3,620 | FY2010 |
| VA620A00051 | SAYRES AND ASSOCIATES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | 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_VA630C00746_3600_-NONE-_-NONE- · retrieved 2026-09-26.