Description
TERMINATE FOR CONVENIENCE - MUSEUM DISPLAY CASES AND DECOR (AMA)
Base award description: MUSEUM DISPLAY CASES AND DECOR (AMA)
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.
- Base2024-09-17+$27,656= $27,656
- Mod P000012025-01-31-$26,031= $1,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-17 | +$27,656 | $27,656 | MUSEUM DISPLAY CASES AND DECOR (AMA) |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-01-31 | −$26,031 | $1,625 | TERMINATE FOR CONVENIENCE - MUSEUM DISPLAY CASES AND DECOR (AMA) |
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 GLASGPBVRJL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0190 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $299,977 | FY2026 |
| 36C25025F1193 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,000 | FY2025 |
| 36C24425P0716 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $110,767 | FY2025 |
| 36C26125F0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,216 | FY2025 |
| 36C24725N0664 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $299,279 | FY2025 |
| 36C24124F0181 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $230,392 | FY2024 |
Other recipients under 7195 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0267 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $239,686 | FY2026 |
| 36C25726N0233 | GOVSOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $472,375 | FY2026 |
| 36C25726N0171 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $69,036 | FY2026 |
| 36C25726N0143 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $114,726 | FY2026 |
| 36C25725N0422 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $183,813 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.