Description
ARTWORK ACRYLIC PANELS (INSPIRATIONAL MESSAGES) WILL BE PLACED IN THE STAIRWAYS OF THE KANSAS CITY 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.
- Base2014-09-09+$10,832= $10,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-09 | +$10,832 | $10,832 | ARTWORK ACRYLIC PANELS (INSPIRATIONAL MESSAGES) WILL BE PLACED IN THE STAIRWAYS OF THE KANSAS CITY VAMC |
Related awards · 10
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 MWF1X8FMKDY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F1999 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,210 | FY2018 |
| VA25915F4763 | 259-NETWORK CONTRACT OFFICE 19 · 7210 · HOUSEHOLD FURNISHINGS | $3,494 | FY2015 |
| VA24912F3762 | 614-MEMPHIS · 7110 · OFFICE FURNITURE | $4,984 | FY2012 |
| VA25512F1358 | 255-NETWORK CONTRACT OFFICE 15 · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $10,310 | FY2012 |
| V63687U731 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $465 | FY2008 |
| V636I8I793 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $465 | FY2008 |
Other recipients under 6760 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F3148 | CREATIVE POSTERS INC | 255-NETWORK CONTRACT OFFICE 15 | $16,232 | FY2015 |
| VA25514F5104 | CREATIVE SIGN SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $25,787 | FY2014 |
| VA25513F0744 | DUAL CORE LLC | 255-NETWORK CONTRACT OFFICE 15 | $15,652 | FY2013 |
| V589A02592 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $23,291 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F5954_3600_GS03F0037S_4730 · retrieved 2026-09-26.