Description
PURCHASE AND INSTALL WINDOW TREATMENTS FOR THE 4TH FLOOR OF THE BEAUFORT OPC
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.
- Base2015-08-18+$12,837= $12,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-18 | +$12,837 | $12,837 | PURCHASE AND INSTALL WINDOW TREATMENTS FOR THE 4TH FLOOR OF THE BEAUFORT OPC |
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 Z1WQKJXJ2PZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F0592 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $86,840 | FY2017 |
| VA24916F1527 | 614-MEMPHIS · 8305 · TEXTILE FABRICS | $5,270 | FY2016 |
| VA26316F0198 | 656-ST CLOUD VA MEDICAL CENTER · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,392 | FY2016 |
| VA24915F3097 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,844 | FY2015 |
| VA26315F0661 | 656-ST CLOUD VA MEDICAL CENTER · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,741 | FY2015 |
| VA24515F0296 | 613-MARTINSBURG · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,644 | FY2015 |
Other recipients under 7230 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3290 | ERWIN & ASSOCIATES INC | 247-NETWORK CONTRACT OFFICE 7 | $65,000 | FY2015 |
| VA24715F2871 | CATALINA CURTAIN COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $8,268 | FY2015 |
| VA24714F3099 | FRANKLIN FABRIC CO., INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,372 | FY2014 |
| VA24713F2944 | HOSPITAL CURTAIN SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 | $10,042 | FY2013 |
| VA24713P1558 | AF&S PRODUCTS & SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,812 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F2799_3600_GS03F0037T_4730 · retrieved 2026-09-26.