Description
CALENDERS, WEEKLY APPOINTMENT BOOKS, WALL CALENDAR, BINDER APPOINTMENT BOOKS, AND FRAMES, FOR THE VAMC ASHEVILLE NC
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.
- Base2011-08-26+$5,017= $5,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$5,017 | $5,017 | CALENDERS, WEEKLY APPOINTMENT BOOKS, WALL CALENDAR, BINDER APPOINTMENT BOOKS, AND FRAMES, FOR THE VAMC ASHEVIL… |
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 S1QER73A4GH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F0963 | 247-NETWORK CONTRACT OFFICE 7 · 4210 · FIRE FIGHTING EQUIPMENT | $11,179 | FY2016 |
| VA25615F1357 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $10,873 | FY2015 |
| VA24915F1567 | 603-LOUISVILLE · 4210 · FIRE FIGHTING EQUIPMENT | $8,090 | FY2015 |
| VA69D15F1214 | 69D-NETWORK CONTRACT OFFICE 12 · 4210 · FIRE FIGHTING EQUIPMENT | $4,920 | FY2015 |
| VA24815F0385 | 248-NETWORK CONTRACT OFFICE 8 · 4210 · FIRE FIGHTING EQUIPMENT | $6,380 | FY2015 |
| VA25615F0126 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $5,283 | FY2015 |
Other recipients under 7510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3652 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,188 | FY2016 |
| VA24616F3578 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,565 | FY2016 |
| VA24616F1890 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,676 | FY2016 |
| VA24616F0655 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,414 | FY2016 |
| VA24616F0354 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,285 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637A10530_3600_GS07F5635P_4730 · retrieved 2026-09-26.