Description
EXTEND THE DELIVERY DATE
Base award description: CUBICAL CURTAINS
Modification chain · 3 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.
- Base2016-09-07+$8,574= $8,574
- Mod P000012016-12-09+$0= $8,574
- Mod P000022017-02-08+$0= $8,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-07 | +$8,574 | $8,574 | CUBICAL CURTAINS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-09 | +$0 | $8,574 | EXTEND THE DELIVERY DATE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-08 | +$0 | $8,574 | EXTEND THE DELIVERY DATE |
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 TVKEYKW3JFN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918F0828 | 626-NASHVILLE (00626) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,107 | FY2018 |
| 36C24818F0129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,960 | FY2018 |
| VA24817F3222 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,085 | FY2017 |
| VA25517F5519 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $6,621 | FY2017 |
| VA25517F5520 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $10,005 | FY2017 |
| VA24817F2710 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $96,366 | FY2017 |
Other recipients under 7230 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P2544 | HYDRA MEDICAL INVESTMENTS, LLC | 603-LOUISVILLE (00603) | $32,429 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F4280_3600_GS03F0121W_4730 · retrieved 2026-09-26.