Description
MANDATORY BOA - CLOCKS - CHICAGO LIGHTHOUSE FOR THE BLIND
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.
- Base2013-03-12+$9,135= $9,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-12 | +$9,135 | $9,135 | MANDATORY BOA - CLOCKS - CHICAGO LIGHTHOUSE FOR THE BLIND |
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 E1KCD6K82T79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J0013 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $20,517 | FY2015 |
| VA25014F2327 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,275 | FY2014 |
| VA69D14J0032 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $19,683 | FY2014 |
| VA69D13J0109 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,922 | FY2013 |
| V797D30122 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2013 |
| VA24413F1924 | 595-LEBANON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,379 | FY2013 |
Other recipients under 7520 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0824 | ALPHASIX, LLC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,500 | FY2016 |
| VA69D15F5572 | COAST TO COAST COMPUTER PRODUCTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,067 | FY2015 |
| VA69D15F5495 | WEBER COMPUTER SUPPLY COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $3,583 | FY2015 |
| VA69D15F4774 | COMMUNICATIONS PROFESSIONALS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $18,889 | FY2015 |
| VA69D15F1405 | FEDSTORE CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $7,191 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F1856_3600_V797P2007_3600 · retrieved 2026-09-26.