Description
VA663-P92734 | OPEN MARKET | ABACUS ENTERPRISES OF TAMPA INC | SHIRTS, POLO | 663
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.
- Base2009-03-20+$3,369= $3,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-20 | +$3,369 | $3,369 | VA663-P92734 | OPEN MARKET | ABACUS ENTERPRISES OF TAMPA INC | SHIRTS, POLO | 663 |
Related awards · 3
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 GL1TT8EJ9H23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA480A10003 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $3,600 | FY2011 |
| V630A90163 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $7,343 | FY2009 |
| V673A81176 | 673S-TAMPA SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $6,209 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663P92734_3600_-NONE-_-NONE- · retrieved 2026-09-26.