Description
DE-OBLIGATION OF FUNDS (ZERO OUT) - AMERICAN FLAG MURAL
Base award description: AMERICAN FLAG MURAL
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.
- Base2012-08-31+$5,452= $5,452
- Mod P000022014-02-13-$5,452= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$5,452 | $5,452 | AMERICAN FLAG MURAL |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-13 | −$5,452 | $0 | DE-OBLIGATION OF FUNDS (ZERO OUT) - AMERICAN FLAG MURAL |
Related awards · 7
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 KEDHVJEFSQV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0165 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $103,261 | FY2026 |
| 36C26118F2225 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7690 · MISCELLANEOUS PRINTED MATTER | $7,491 | FY2018 |
| 36C25618F5409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2018 |
| 36C24118F0443 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,930 | FY2018 |
| VA25617F0776 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7105 · HOUSEHOLD FURNITURE | $23,477 | FY2017 |
| VA24716F3231 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7650 · DRAWINGS AND SPECIFICATIONS | $43,165 | FY2016 |
Other recipients under N080 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R12766 | J.G., NASILE PAINTING CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,875 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2114_3600_GS03F5069C_4730 · retrieved 2026-09-26.