Description
LETTERING AND FRAMED ARTWORK WITH INSTALLATION AT VAMC WEST ROXBURY
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.
- Base2015-08-31+$5,119= $5,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-31 | +$5,119 | $5,119 | LETTERING AND FRAMED ARTWORK WITH INSTALLATION AT VAMC WEST ROXBURY |
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 LZLKKFH3ZFN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0217 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $11,728 | FY2024 |
| 36C24118F1607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,998 | FY2018 |
| 36C24118N9784 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,409 | FY2018 |
| VA24416F7447 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,756 | FY2016 |
| VA24116F2230 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,459 | FY2016 |
| VA24116F2229 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,872 | FY2016 |
Other recipients under 9905 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0835 | SAYRES AND ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,771 | FY2016 |
| VA24115F1877 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $374,010 | FY2015 |
| VA24115F1653 | CREATIVE SIGN SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $6,134 | FY2015 |
| VA24115F1208 | CREATIVE SIGN SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $54,977 | FY2015 |
| VA24115F0271 | CREATIVE SIGN SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $68,950 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1881_3600_GS03F063CA_4732 · retrieved 2026-09-26.