Description
FWOPC ADDITION OF RUSH PROD AND INSTALL
Base award description: FWOPC CASEWORK COMPLETION
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.
- Base2011-06-13+$434,323= $434,323
- Mod 12011-07-14+$16,000= $450,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-13 | +$434,323 | $434,323 | FWOPC CASEWORK COMPLETION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-07-14 | +$16,000 | $450,323 | FWOPC ADDITION OF RUSH PROD AND INSTALL |
Related awards · 10
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 DEHYDHGHQ7E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F1567 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $23,893 | FY2013 |
| V797D30018 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA69D13F0576 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $9,401 | FY2013 |
| VA25812F0717 | 678-TUCSON · 7110 · OFFICE FURNITURE | $8,087 | FY2012 |
| VA25812F1723 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $21,058 | FY2012 |
| VA25812F1704 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $43,577 | FY2012 |
Other recipients under 7290 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J0626 | DRAPES 4 SHOW, INC. | 549-DALLAS | $7,518 | FY2012 |
| VA25712F0441 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 549-DALLAS | $8,137 | FY2012 |
| VA549A11275 | CREATIVE POSTERS INC | 549-DALLAS | $11,486 | FY2011 |
| V5490S5020 | COMMERCIAL SALES & SERVICE, INC. | 549-DALLAS | $25,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A10820_3600_V797P4411A_3600 · retrieved 2026-09-26.