Description
DIGITAL WALL COVERING FOR WOMEN VETERAN ROOMS ON 26 CD
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.
- Base2012-08-22+$7,085= $7,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-22 | +$7,085 | $7,085 | DIGITAL WALL COVERING FOR WOMEN VETERAN ROOMS ON 26 CD |
Related awards · 8
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 YWLCC5VW4QN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P7468 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER | $5,847 | FY2016 |
| VA25113P1004 | 583-INDIANAPOLIS · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $7,878 | FY2013 |
| VA25812F0007678A20029 | 258-NETWORK CONTRACT OFFICE 18 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $15,989 | FY2012 |
| VA515A10239 | 515-BATTLE CREEK · 7195 · MISC FURNITURE & FIXTURES | $13,894 | FY2011 |
| VA515A10174 | 506-ANN ARBOR · 8310 · YARN AND THREAD | $6,922 | FY2011 |
| VA515V10010 | 515-BATTLE CREEK · 7210 · HOUSEHOLD FURNISHINGS | $11,802 | FY2011 |
Other recipients under 8305 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P1711 | LI-GE INC | 250-NETWORK CONTRACT OFFICE 10 | $7,538 | FY2014 |
| VA541A90396 | PHOENIX TEXTILE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $4,425 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1132_3600_GS07F0314U_4730 · retrieved 2026-09-26.