Description
VA AND MILITARY WOOD SEALS/PLAQUES EIGHT (8) TOTAL FOR OFFICE DECOR AND INSTALL
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.
- Base2008-10-20+$1,234= $1,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-20 | +$1,234 | $1,234 | VA AND MILITARY WOOD SEALS/PLAQUES EIGHT (8) TOTAL FOR OFFICE DECOR AND INSTALL |
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 W585SF9TVA44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA37709F091009 | VBA FIELD CONTRACTING · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $3,390 | FY2009 |
| V6308M3708 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $918 | FY2008 |
| V671R81998 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $144 | FY2008 |
| V6308M0133 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $230 | FY2008 |
| V6308M0034 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $178 | FY2008 |
| V508N84759 | 508S-ATLANTA SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $517 | FY2008 |
Other recipients under N071 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A11P0023 | WORKPLACE RESOURCE, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $16,800 | FY2011 |
| VA798A110937 | MILLERKNOLL INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $5,886 | FY2011 |
| VA798A11P0235 | COUNTRYWIDE GLASS AND DOOR, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $6,904 | FY2011 |
| V0010A212J05028 | DVC, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,000 | FY2010 |
| V0010A200J95523 | ARKANSAS LAMP MANUFACTURING CO | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $228 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A200J95503_3600_-NONE-_-NONE- · retrieved 2026-09-26.