Description
RESTAURANT GIFT CERTIFICATES FOR SHINING STAR PROGRAM - MANY VENDORS CONTACTED, BUT THIS IS THE ONLY VENDOR WHO IS REGISTERED IN CCR AND WILLING TO ACCEPT BILLING POS.
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.
- Base2011-08-30+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$5,000 | $5,000 | RESTAURANT GIFT CERTIFICATES FOR SHINING STAR PROGRAM - MANY VENDORS CONTACTED, BUT THIS IS THE ONLY VENDOR WH… |
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 GQKRJKH1JJ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0572 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $10,000 | FY2012 |
| VA689C10190 | 241-NETWORK CONTRACT OFFICE 01 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,000 | FY2011 |
| VA689C10024 | 689-WEST HAVEN · 7510 · OFFICE SUPPLIES | $5,000 | FY2011 |
| VA689A01401 | 689-WEST HAVEN · 7510 · OFFICE SUPPLIES | $5,000 | FY2010 |
| V689A00970 | 689S-WEST HAVEN PROSTHETICS · 9999 · MISCELLANEOUS ITEMS | $5,000 | FY2010 |
| VA689A00970 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $5,000 | FY2010 |
Other recipients under 7690 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0066 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $66,813 | FY2016 |
| VA24115P0555 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2015 |
| VA24114F1967 | CREATIVE POSTERS INC | 241-NETWORK CONTRACT OFFICE 01 | $20,727 | FY2014 |
| VA24114P1596 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $600 | FY2014 |
| VA24114P1243 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10345_3600_-NONE-_-NONE- · retrieved 2026-09-26.