Description
ALCOHOLICES ANONYMOUS: BIG BOOK, DRAWER FILE CAVINET,MICROSOFT 3500, GARMIN N/VI, CASE LOGIC, LOGITECH CORDLESS NUMBER PAD, ALERA MASH CHAIR, FOR 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.
- Base2011-08-18+$9,226= $9,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-18 | +$9,226 | $9,226 | ALCOHOLICES ANONYMOUS: BIG BOOK, DRAWER FILE CAVINET,MICROSOFT 3500, GARMIN N/VI, CASE LOGIC, LOGITECH CORDLES… |
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 XN2ACD4DB4S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F0866 | VBA FIELD CONTRACTING · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $9,761 | FY2014 |
| VA101V12F0156 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $7,889 | FY2012 |
| VA25612F2200 | 564-FAYETTEVILLE · 7510 · OFFICE SUPPLIES | $12,473 | FY2012 |
| VA24812F4786 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,200 | FY2012 |
| VA25612F2025 | 502-ALEXANDRIA · 7490 · MISCELLANEOUS OFFICE MACHINES | $1,544 | FY2012 |
| VA26212F0388 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $6,400 | FY2012 |
Other recipients under 7530 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F8236 | METRO OFFICE PRODUCTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $54,800 | FY2015 |
| VA24614F7192 | FORMS & SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24614F6467 | SITA BUSINESS SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,668 | FY2014 |
| VA24613P6660 | BOWERS ENVELOPE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $23,940 | FY2013 |
| VA24613P7443 | VA DEPARTMENTAL OFFICES | 246-NETWORK CONTRACTING OFFICE 6 | $8,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637A1505_3600_GS02F0204R_4730 · retrieved 2026-09-26.