Description
ASSORTED JUICES FOR THE BLOOD DONOR CENTER TO GIVE TO DONORS UPON COMPLETION OF DONATION.
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.
- Base2012-12-20+$12,712= $12,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$12,712 | $12,712 | ASSORTED JUICES FOR THE BLOOD DONOR CENTER TO GIVE TO DONORS UPON COMPLETION OF DONATION. |
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 K7UGUN3QKNN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0401 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8960 · BEVERAGES, NONALCOHOLIC | $98,881 | FY2026 |
| 36C24120P0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $71,604 | FY2020 |
| 36C24120P0535 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $73,909 | FY2020 |
| VA24116P0772 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $9,199 | FY2016 |
| VA24314P4640 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,195 | FY2014 |
| VA24314F4555 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,431 | FY2014 |
Other recipients under 7510 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2104 | EPIC BUSINESS ESSENTIALS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,920 | FY2016 |
| VA69D15F5150 | EPIC BUSINESS ESSENTIALS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $22,163 | FY2015 |
| VA69D15F4989 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,325 | FY2015 |
| VA69D15F3403 | D D OFFICE PRODUCTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $45,007 | FY2015 |
| VA69D15F2037 | DOCUMENT IMAGING DIMENSIONS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $23,671 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.