Description
SIGNAGE FOR USE AT THE COMMUNITY BASED OUTREACH CENTER IN MOUNTAIN HOME, TENNESSEE.
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.
- Base2013-08-30+$7,359= $7,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-30 | +$7,359 | $7,359 | SIGNAGE FOR USE AT THE COMMUNITY BASED OUTREACH CENTER IN MOUNTAIN HOME, TENNESSEE. |
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 WK5SF135NA63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F8999 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $149,900 | FY2014 |
| VA26214F7863 | 262-NETWORK CONTRACT OFFICE 22 · 7105 · HOUSEHOLD FURNITURE | $5,925 | FY2014 |
| VA26214P6338 | 262-NETWORK CONTRACT OFFICE 22 · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $12,995 | FY2014 |
| VA26113F2958 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2013 |
| VA26113F2435 | 261-NETWORK CONTRACT OFFICE 21 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,500 | FY2013 |
| VA26213F4538 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $2,853 | FY2013 |
Other recipients under 7830 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F1250 | WOODWAY USA INC | 249-NETWORK CONTRACT OFFICE 9 | $4,280 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F4041_3600_GS07F0328K_4730 · retrieved 2026-09-26.