Description
EDIT LINE ITEMS - EXCHANGE SHOWER CURTAINS
Base award description: CURTAINS, HANDRAILS AND MISCELLANEOUS MILLWORK.
Modification chain · 4 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.
- Base2012-09-20+$293,815= $293,815
- Mod P000012012-12-13+$0= $293,815
- Mod P000022013-06-13+$0= $293,815
- Mod P000032013-11-01+$663= $294,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$293,815 | $293,815 | CURTAINS, HANDRAILS AND MISCELLANEOUS MILLWORK. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-13 | +$0 | $293,815 | CURTAINS, HANDRAILS AND MISCELLANEOUS MILLWORK. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-06-13 | +$0 | $293,815 | EXCHANGE OF DEFECTIVE MATERIAL. |
| Mod P00003· CHANGE ORDER | 2013-11-01 | +$663 | $294,478 | EDIT LINE ITEMS - EXCHANGE SHOWER CURTAINS |
Related awards · 9
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under 7230 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F2383 | HOSPITAL CURTAIN SOLUTIONS INC | 550-DANVILLE | $11,742 | FY2012 |
| VA550A00162 | RESOURCE ONE OF ILLINOIS LTD | 550-DANVILLE | $16,061 | FY2010 |
| VA550A00163 | RESOURCE ONE OF ILLINOIS LTD | 550-DANVILLE | $18,509 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1778_3600_GS06F0062R_4730 · retrieved 2026-09-26.