Description
4' X 3' CORK WALLBOARD WOOD FRAME, CORK WALLBOARD WOOD FRAME, 3' X 4' DRY ERASE WALLBOARD, ALUMINUM FRAME, 4' X 6' DRY ERASE WALLBOARD ALUMINUM FRAME, 5' X 3' MAGNETIC DRY ERASE WALLBOARD ALUMINUM FRAME. THESE WALLBOARD WILL BE USED IN THE NEW MENTAL HEALTH AREA.
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.
- Base2014-05-08+$7,870= $7,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-08 | +$7,870 | $7,870 | 4' X 3' CORK WALLBOARD WOOD FRAME, CORK WALLBOARD WOOD FRAME, 3' X 4' DRY ERASE WALLBOARD, ALUMINUM FRAME, 4'… |
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 DFUTTHKLBR85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2021 |
| 36A77620C0009 | PCAC ACTIVATIONS (36A776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,750,000 | FY2020 |
| VA25017J2704 | 515-BATTLE CREEK(00515) · 7110 · OFFICE FURNITURE | $14,792 | FY2017 |
| VA11916G0243 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA25116F0692 | 553-DETROIT · 7490 · MISCELLANEOUS OFFICE MACHINES | $15,669 | FY2016 |
| VA25115F1848 | 553-DETROIT · 7110 · OFFICE FURNITURE | $2,871 | FY2015 |
Other recipients under 7510 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2410 | QUORUM GROUP, LLC | 583-INDIANAPOLIS | $424 | FY2015 |
| VA25114P2837 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 583-INDIANAPOLIS | $3,366 | FY2014 |
| VA25114P2501 | VETERANS4YOU LLC | 583-INDIANAPOLIS | $13,520 | FY2014 |
| VA25114F2031 | NETLOCITY VA INC. | 583-INDIANAPOLIS | $52,500 | FY2014 |
| VA25114F1810 | INDEPENDENT SUPPLIERS GROUP INC | 583-INDIANAPOLIS | $10,282 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1762_3600_VA797N12A0027_3600 · retrieved 2026-09-26.