Description
PRIVACY CURTAINS SANDUSKY FIRELANDS DATE EXTENDED TO 04/30/2018
Base award description: PRIVACY CURTAINS SANDUSKY FIRELANDS
Modification chain · 2 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.
- Base2017-08-29+$8,324= $8,324
- Mod A000032018-02-09+$0= $8,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-29 | +$8,324 | $8,324 | PRIVACY CURTAINS SANDUSKY FIRELANDS |
| Mod A00003· OTHER ADMINISTRATIVE ACTION | 2018-02-09 | +$0 | $8,324 | PRIVACY CURTAINS SANDUSKY FIRELANDS DATE EXTENDED TO 04/30/2018 |
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 N4BKJ86K5P55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0486 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,251 | FY2024 |
| 36C24C21A0197 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C26220P0957 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $28,542 | FY2020 |
| 36F79720D0001 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2020 |
| VA11917A0016 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26216F6630 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $5,076 | FY2016 |
Other recipients under 7210 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1955 | HILL-ROM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $634,993 | FY2024 |
| 36C25020F1230 | JPL & ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $132,574 | FY2020 |
| 36C25018F3882 | AA ACCENTS, LIMITED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,910 | FY2018 |
| 36C25018F3612 | PRIME IMAGES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2018 |
| 36C25018F2252 | AEGIS BUSINESS SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,633 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4560_3600_V797P4256B_3600 · retrieved 2026-09-26.