Description
RECREATION SERVICE: END OF SUMMER CELEBRATION FIREWORKS DISPLAY.
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.
- Base2010-07-27+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-27 | +$3,500 | $3,500 | RECREATION SERVICE: END OF SUMMER CELEBRATION FIREWORKS DISPLAY. |
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 P5MYGNQMSL89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216P3434 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2016 |
| VA24315P3651 | 243-NETWORK CONTRACTING OFFICE 03 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,750 | FY2015 |
| VA24314P4534 | 243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $4,750 | FY2014 |
| VA24313P2442 | 243-NETWORK CONTRACTING OFFICE 03 · 1370 · PYROTECHNICS | $4,500 | FY2013 |
| VA24312P2036 | 243-NETWORK CONTRACTING OFFICE 03 · 1370 · PYROTECHNICS | $4,500 | FY2012 |
| VA24312P0175 | 243-NETWORK CONTRACTING OFFICE 03 · 1370 · PYROTECHNICS | $3,500 | FY2012 |
Other recipients under G003 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3689 | FROST VALLEY YMCA | 243-NETWORK CONTRACTING OFFICE 03 | $3,969 | FY2015 |
| VA24313P0756 | DRUCKER AMERSTERDAM, MELANIE | 243-NETWORK CONTRACTING OFFICE 03 | $18,535 | FY2013 |
| VA24312P0545 | FAIRLEIGH DICKINSON UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $13,250 | FY2012 |
| VA632R14837 | CABLEVISION SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $20,684 | FY2011 |
| VA630C10762 | AMERICAN CHRISTMAS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,949 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632H050008_3600_-NONE-_-NONE- · retrieved 2026-09-26.