Description
CANVAS ARTWORK WITH FLOATER FRAME - CONTRACT TERMINATED FOR CONVENIENCE IAW FAR CLAUSE 52.212-4
Base award description: CANVAS ARTWORK WITH FLOATER FRAME
Modification chain · 2 transactions
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.
- Base2018-08-15+$22,466= $22,466
- Mod P000012018-09-05-$22,466= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-15 | +$22,466 | $22,466 | CANVAS ARTWORK WITH FLOATER FRAME |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-09-05 | −$22,466 | $0 | CANVAS ARTWORK WITH FLOATER FRAME - CONTRACT TERMINATED FOR CONVENIENCE IAW FAR CLAUSE 52.212-4 |
Related awards · 7
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 D8ETR5XHGLJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0178 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $659 | FY2020 |
| VA24914F4112 | 621-MOUNTAIN HOME · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,442 | FY2014 |
Other recipients under 7210 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1955 | HILL-ROM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $634,993 | FY2024 |
| 36C25020F1230 | JPL & ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $132,574 | FY2020 |
| 36C25018F3882 | AA ACCENTS, LIMITED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,910 | FY2018 |
| 36C25018F2252 | AEGIS BUSINESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,633 | FY2018 |
| VA25017F4560 | ENCOMPASS GROUP, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,324 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F3612_3600_GS03F0092X_4732 · retrieved 2026-09-26.