Description
DIGITAL DISPLAYS FOR VA HOSPITAL IN BALTIMORE, MD.
First action · last action
2012-03-16 · 2012-03-16
Transactions
1
First transaction's obligation
$3,680
Base + all options value (sum of deltas)
$3,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541490 · OTHER SPECIALIZED DESIGN SERVICES
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.
- Base2012-03-16+$3,680= $3,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$3,680 | $3,680 | DIGITAL DISPLAYS FOR VA HOSPITAL IN BALTIMORE, MD. |
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 KWCKP5JK14G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P0073 | 512-BALTIMORE · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,887 | FY2012 |
| VA512A10479 | 512-BALTIMORE · 7210 · HOUSEHOLD FURNISHINGS | $14,259 | FY2011 |
| VA512A10842 | 512-BALTIMORE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $14,259 | FY2011 |
| V512A10402 | 512S-BALTIMORE SMALL PURHCASE · N059 · INSTALL OF ELECT-ELCT EQ | $11,630 | FY2011 |
| VA512A10228 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $26,193 | FY2011 |
| VA512H10036 | 512-BALTIMORE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $3,346 | FY2011 |
Other recipients under 7520 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F1457 | AVERTIUM TENNESSEE, INC | 512-BALTIMORE | $10,832 | FY2016 |
| VA24515P0632 | VISUAL CONNECTIONS LLC | 512-BALTIMORE | $4,727 | FY2015 |
| VA24515P0311 | GOVERNMENT CONTRACTING SERVICES LLC | 512-BALTIMORE | $19,042 | FY2015 |
| VA24514F1930 | BLUE TECH INC. | 512-BALTIMORE | $29,894 | FY2014 |
| VA24513F3023 | WALTER KLEIN | 512-BALTIMORE | $4,350 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1317_3600_-NONE-_-NONE- · retrieved 2026-09-26.