Description
HOUSEHOLD ARTWORK TO DISPLAY ON THE WALLS OF THE VA MARIETTA OFFICES.
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.
- Base2016-01-29+$19,991= $19,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-29 | +$19,991 | $19,991 | HOUSEHOLD ARTWORK TO DISPLAY ON THE WALLS OF THE VA MARIETTA OFFICES. |
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 DE5PBANCAJ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $24,876 | FY2021 |
| 36C24620F0304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,541 | FY2020 |
| 36C24119P1185 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,955 | FY2019 |
| 36C24119N1050 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,566 | FY2019 |
| 36C24518P3697 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,981 | FY2018 |
| VA24115F2084 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,450 | FY2015 |
Other recipients under 7210 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F1446 | ABSOCOLD CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $4,920 | FY2015 |
| VA25015F1302 | HILL-ROM, INC. | 250-NETWORK CONTRACT OFFICE 10 | $284,481 | FY2015 |
| VA25015P0329 | CDF SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 | $12,775 | FY2015 |
| VA25014F2749 | AA ACCENTS, LIMITED | 250-NETWORK CONTRACT OFFICE 10 | $14,823 | FY2014 |
| VA25014F2658 | AA ACCENTS, LIMITED | 250-NETWORK CONTRACT OFFICE 10 | $18,923 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0620_3600_GS03F5091C_4730 · retrieved 2026-09-26.