Description
CUBICLE CURTAINS AND/OR DRAPES 2237# 618-08-4-199-0205
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.
- Base2008-09-26+$43,998= $43,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$43,998 | $43,998 | CUBICLE CURTAINS AND/OR DRAPES 2237# 618-08-4-199-0205 |
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 UU6KXH3ZUF86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F0382 | 437-FARGO VA MEDICAL CENTER · 7230 · DRAPERIES, AWNINGS, AND SHADES | $11,867 | FY2014 |
| VA26312F1823 | 438-SIOUX FALLS VA MEDICAL CENTER · 8305 · TEXTILE FABRICS | $7,401 | FY2012 |
| VA24412F1543 | 540-CLARKSBURG · 8305 · TEXTILE FABRICS | $3,426 | FY2012 |
| V636A10073 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $7,380 | FY2011 |
| V636A14015 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,642 | FY2011 |
| V636SR1098 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $9,399 | FY2011 |
Other recipients under 7230 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1623 | CUBE CARE CO | 618-MINNEAPOLIS VA MEDICAL CENTER | $10,496 | FY2013 |
| VA26313F1626 | CUBE CARE CO | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,723 | FY2013 |
| VA26312F1748 | ENCOMPASS GROUP, L.L.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,738 | FY2012 |
| V618A00318 | CONTRACT DECOR, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $26,244 | FY2010 |
| V568P0I746 | ADM INTERNATIONAL, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,276 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A80421_3600_GS03F5148C_4730 · retrieved 2026-09-26.