Description
MRE MEALS WITH HEATERS FOR WALLA WALLA EMERGENCY PREPAREDNESS.
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.
- Base2011-07-20+$18,499= $18,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-20 | +$18,499 | $18,499 | MRE MEALS WITH HEATERS FOR WALLA WALLA EMERGENCY PREPAREDNESS. |
Related awards · 2
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 YHJKT5C6J4B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V557A10111 | 557S-DUBLIN SMALL PURCHASE · 8970 · COMPOSITE FOOD PACKAGES | $5,874 | FY2011 |
| VA653A10208 | 260-NETWORK CONTRACT OFFICE 20 · 8970 · COMPOSITE FOOD PACKAGES | $22,852 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687A10087_3600_GS07F0053T_4730 · retrieved 2026-09-26.