Description
HEADBOARDS FOR THE COMMUNITY LIVING CENTER FOR THE DAYTON VAMC
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.
- Base2012-09-28+$7,450= $7,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$7,450 | $7,450 | HEADBOARDS FOR THE COMMUNITY LIVING CENTER FOR THE DAYTON VAMC |
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 E5PCMYWK7293)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P4530 | 693-WILKES-BARRE · 7105 · HOUSEHOLD FURNITURE | $276,542 | FY2013 |
| VA24913P3955 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $25,647 | FY2013 |
| VA24812P5911 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,841 | FY2012 |
Other recipients under 7195 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2788 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 552-DAYTON | $28,430 | FY2014 |
| VA25014F2790 | ART SOURCE INC | 552-DAYTON | $42,682 | FY2014 |
| VA25013F1954 | ADM INTERNATIONAL, INC. | 552-DAYTON | $4,181 | FY2013 |
| VA25013P1295 | GRESSCO LTD | 552-DAYTON | $5,984 | FY2013 |
| VA25012F1352 | ACCENT DRAPERY CO INC | 552-DAYTON | $2,195 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1322_3600_-NONE-_-NONE- · retrieved 2026-09-26.