Description
BATHROOM PARTITIONS FOR WOMENS BATHROOM LITTLE ROCK REGIONAL OFFICE
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.
- Base2014-02-19+$4,252= $4,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-19 | +$4,252 | $4,252 | BATHROOM PARTITIONS FOR WOMENS BATHROOM LITTLE ROCK REGIONAL OFFICE |
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 YN8NXKHT1ME6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615C0105 | 598-NORTH LITTLE ROCK(00598) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $3,315,306 | FY2015 |
| VA25615C0102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,443,011 | FY2015 |
| VA25614C0164 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,874,497 | FY2014 |
| VA25614C0163 | 256-NETWORK CONTRACT OFFICE 16 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $620,316 | FY2014 |
| VA25614C0125 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $794,557 | FY2014 |
| VA101V14C0028 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $1,575,799 | FY2014 |
Other recipients under 7290 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1362 | SPS INDUSTRIAL INC | VBA FIELD CONTRACTING | $4,226 | FY2015 |
| VA101V15P0759 | CENTER SPAN LLC | VBA FIELD CONTRACTING | $10,802 | FY2015 |
| VA101V15P0433 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | VBA FIELD CONTRACTING | $9,960 | FY2015 |
| VA34113P0007 | BEST BUY CO., INC. | VBA FIELD CONTRACTING | $6,063 | FY2013 |
| VA33512F0058 | FOX RIVER GRAPHICS LLC | VBA FIELD CONTRACTING | $9,598 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P0406_3600_-NONE-_-NONE- · retrieved 2026-09-26.