Description
ARTWORK FOR PATIENT ROOMS, WAITING AREAS, AND CORRIDORS IN THE MEDICAL CENTERS
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.
- Base2008-09-30+$124,840= $124,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$124,840 | $124,840 | ARTWORK FOR PATIENT ROOMS, WAITING AREAS, AND CORRIDORS IN THE MEDICAL CENTERS |
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 L7Z7C1JNGJR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255657A00764 | 255-NETWORK CONTRACT OFFICE 15 · 6750 · PHOTOGRAPHIC SUPPLIES | $35,000 | FY2010 |
| V657A90765 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $60,000 | FY2009 |
| V603A90781 | 603S-LOUISVILLE SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $18,756 | FY2009 |
| V570A90283 | 570S-FRESNO SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $15,782 | FY2009 |
| V657A80523 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $75,000 | FY2008 |
| V506A81036 | 506S-ANN ARBOR SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $15,031 | FY2008 |
Other recipients under 7195 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1409 | MILLERKNOLL INC | 598-NORTH LITTLE ROCK | $3,503 | FY2012 |
| VA598A15400 | LAKEWOOD MANUFACTURING COMPANY, INC. | 598-NORTH LITTLE ROCK | $20,259 | FY2011 |
| V598A12361 | FULLY LLC | 598-NORTH LITTLE ROCK | $3,842 | FY2011 |
| V598A05301 | NEW TECH SOLUTIONS, INC. | 598-NORTH LITTLE ROCK | $7,398 | FY2010 |
| V598A05250 | FEDERAL SOLUTIONS LLC | 598-NORTH LITTLE ROCK | $15,728 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598A84268_3600_GS03F5076C_4730 · retrieved 2026-09-26.