Description
916-P03001 - 916-10-2-626-0123 - FERTILIZER FOR CEMETERY. WILL RECEIVE A CREDIT AND THEY WILL BILL AUSTIN FOR PAYMENT REFERRING TO 916-P03001. A Q NUMBER PO WILL BE ISSUED TO RECONCILE FOR CHARGE AGAINST MY CARD AND A CREDIT AGAINIST MY CREDIT CARD. FY - 10
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.
- Base2010-03-05+$4,564= $4,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-05 | +$4,564 | $4,564 | 916-P03001 - 916-10-2-626-0123 - FERTILIZER FOR CEMETERY. WILL RECEIVE A CREDIT AND THEY WILL BILL AUSTIN FOR… |
Related awards · 6
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 NZYAH2BW1RN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA888J00004 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $10,998 | FY2010 |
| V916P03001 | 549S-DALLAS SMALL PURCHASE · 8720 · FERTILIZERS | $4,564 | FY2010 |
| VA671J00006 | 671-SAN ANTONIO · 3710 · SOIL PREPARATION EQUIPMENT | $17,582 | FY2010 |
| V846J00006 | 671-SAN ANTONIO · 8720 · FERTILIZERS | $17,582 | FY2010 |
| V846J00004 | 671S-SAN ANTONIO SMALL PURCHASE · 8720 · FERTILIZERS | $23,403 | FY2010 |
| V916P98002 | 549S-DALLAS SMALL PURCHASE · 8720 · FERTILIZERS | $5,460 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA916P03001_3600_-NONE-_-NONE- · retrieved 2026-09-26.