Description
COMPREHENSIVE ARTWORK PROGRAM FOR PRIMARY CORRIDORS AND PATIENTS ROOMS. PER PROTEST DECISION RENDERED BY GENERAL COUNCIL
Base award description: COMPREHENSIVE ARTWORK PROGRAM FOR PRIMARY CORRIDORS AND PATIENTS ROOMS.
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.
- Base2013-09-24+$149,377= $149,377
- Mod P000012013-12-06-$149,377= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$149,377 | $149,377 | COMPREHENSIVE ARTWORK PROGRAM FOR PRIMARY CORRIDORS AND PATIENTS ROOMS. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-12-06 | −$149,377 | $0 | COMPREHENSIVE ARTWORK PROGRAM FOR PRIMARY CORRIDORS AND PATIENTS ROOMS. PER PROTEST DECISION RENDERED BY GEN… |
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 KHFLCLB4BW91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50171 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $34,300 | FY2026 |
| 36C25225P0835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,009 | FY2025 |
| 36C25225P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $76,689 | FY2025 |
| 36C24425P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $74,163 | FY2025 |
| 36C25224P0756 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $52,515 | FY2024 |
| 36C25224P0413 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $97,520 | FY2024 |
Other recipients under 7210 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0538 | DBISP LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,270 | FY2015 |
| VA24114F1589 | AA ACCENTS, LIMITED | 241-NETWORK CONTRACT OFFICE 01 | $32,551 | FY2014 |
| VA24114F1560 | DEWAARD & BODE, INC | 241-NETWORK CONTRACT OFFICE 01 | $24,760 | FY2014 |
| VA24114F0950 | THOMAS W RAFTERY INC | 241-NETWORK CONTRACT OFFICE 01 | $81,364 | FY2014 |
| VA24113F1877 | WG PITTS COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $3,009 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1723_3600_-NONE-_-NONE- · retrieved 2026-09-26.