Description
EQUIPMENT RENTAL FOR NATIONAL VETERANS CREATIVE ARTS FESTIVAL
Modification chain · 2 transactions
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.
- Base2009-10-05+$49,658= $49,658
- Mod 12010-02-11-$3,334= $46,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$49,658 | $49,658 | EQUIPMENT RENTAL FOR NATIONAL VETERANS CREATIVE ARTS FESTIVAL |
| Mod 1· CLOSE OUT | 2010-02-11 | −$3,334 | $46,324 | EQUIPMENT RENTAL FOR NATIONAL VETERANS CREATIVE ARTS FESTIVAL |
Related awards · 10
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 SJJCXC99BLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715P0313 | EMPLOYEE EDUCATION SYSTEM · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $40,115 | FY2015 |
| VA24112P1404 | 241-NETWORK CONTRACT OFFICE 01 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $48,165 | FY2012 |
| VA25612C0026 | 564-FAYETTEVILLE · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $51,378 | FY2012 |
| VA69D676H15003 | 69D-NETWORK CONTRACT OFFICE 12 · T016 · AUDIO/VISUAL SERVICES | $41,327 | FY2011 |
| VA610C06267 | 610-MARION · T016 · AUDIO/VISUAL SERVICES | $4,692 | FY2010 |
Other recipients under W099 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C10061 | ORTHO-CLINICAL DIAGNOSTICS INC | 671-SAN ANTONIO | $230,058 | FY2011 |
| VA671C10128 | KINETIC CONCEPTS, INC. | 671-SAN ANTONIO | $400,000 | FY2011 |
| VA671C00609 | PRAXAIR HEALTHCARE SERVICES, INC. | 671-SAN ANTONIO | $60,000 | FY2010 |
| VA671P02045 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO | $4,825 | FY2010 |
| V671C90744 | KINETIC CONCEPTS, INC. | 671-SAN ANTONIO | $228,634 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671H07002_3600_-NONE-_-NONE- · retrieved 2026-09-26.