Description
DEVELOP, INSTALL, IMPLEMENT AN INVENTORY MANAGEMENT SYSTEM FOR THE EMERGENCY PLANNING OFFICE VASFHCS SUPPLIES.
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.
- Base2011-08-10+$13,310= $13,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-10 | +$13,310 | $13,310 | DEVELOP, INSTALL, IMPLEMENT AN INVENTORY MANAGEMENT SYSTEM FOR THE EMERGENCY PLANNING OFFICE VASFHCS SUPPLIES. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R706 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA459C14059 | JEMS ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,550 | FY2011 |
| VA459C14053 | SPECIAL EVENT EQUIPMENT, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $3,941 | FY2011 |
| VA459C14015 | THE CHAMBER OF COMMERCE OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 | $3,489 | FY2011 |
| VA612C14004 | AEROTEK AFFILIATED SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $26,855 | FY2011 |
| VA612C09323 | AEROTEK AFFILIATED SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $65,393 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C14401_3600_GS35F0488W_4730 · retrieved 2026-09-26.