Description
CAVHS HAS A REQUIREMENT FOR PRIVACY CURTAINS AT THE LITTLE ROCK LOCATION ON THE FIRST FLOOR.
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.
- Base2018-07-19+$22,164= $22,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-19 | +$22,164 | $22,164 | CAVHS HAS A REQUIREMENT FOR PRIVACY CURTAINS AT THE LITTLE ROCK LOCATION ON THE FIRST FLOOR. |
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 XJMKF2C2J9B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1117 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $166,695 | FY2026 |
| 36C26226P0132 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $175,191 | FY2026 |
| 36C26225P1108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $235,888 | FY2025 |
| 36C24W25F0007 | RPO WEST (36C24W) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $94,735 | FY2025 |
| 36C24W24P0058 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $130,287 | FY2024 |
| 36C25724P0176 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $141,566 | FY2024 |
Other recipients under 7290 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0610 | AJ INDUSTRIES WEST, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,864 | FY2026 |
| 36C25625N0940 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $178,547 | FY2025 |
| 36C25623P1675 | EXPORT 220VOLT INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,840 | FY2023 |
| 36C25621P1491 | 3T BUSINESS GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $189,139 | FY2021 |
| 36C25618P6354 | BRAVO, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $61,159 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618F5445_3600_GS03F082GA_4732 · retrieved 2026-09-26.