Description
STEP-IT UP PEDOMETER; SPORT NYLON DRAWSRRING BACKPACK
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.
- Base2011-09-16+$8,931= $8,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$8,931 | $8,931 | STEP-IT UP PEDOMETER; SPORT NYLON DRAWSRRING BACKPACK |
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 HCRHNUVEUAW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581P18958 | 581S-HUNTINGTON SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $7,895 | FY2011 |
| VA660A10162 | 660-SALT LAKE CITY · 7690 · MISCELLANEOUS PRINTED MATTER | $2,345 | FY2011 |
| VA660A10155 | 660-SALT LAKE CITY · 7690 · MISCELLANEOUS PRINTED MATTER | $14,693 | FY2011 |
| VA660A10158 | 660-SALT LAKE CITY · 7690 · MISCELLANEOUS PRINTED MATTER | $3,655 | FY2011 |
| V626C11439 | 626-NASHVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,960 | FY2011 |
| VA362G10111VBA08L20319 | VBA FIELD CONTRACTING · 7820 · GAMES, TOYS, AND WHEELED GOODS | $127,807 | FY2011 |
Other recipients under 7690 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1732 | TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS | 246-NETWORK CONTRACTING OFFICE 6 | $14,985 | FY2015 |
| VA24614F6657 | CHANNING BETE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,069 | FY2014 |
| VA24614P3055 | PUBLISHING OFFICE, US GOVERNMENT | 246-NETWORK CONTRACTING OFFICE 6 | $3,000 | FY2014 |
| VA24614P2416 | PUBLISHING OFFICE, US GOVERNMENT | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2014 |
| VA24613P7254 | FEDEX OFFICE AND PRINT SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,442 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659A10902_3600_GS03F0195W_4730 · retrieved 2026-09-26.