Description
DIGITALLY PRINTED MURALS FOR 9E INPATIENT MENTAL HEALTH
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.
- Base2017-08-31+$5,688= $5,688
- Mod P000012017-09-13+$64= $5,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$5,688 | $5,688 | DIGITALLY PRINTED MURALS FOR 9E INPATIENT MENTAL HEALTH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-13 | +$64 | $5,752 | DIGITALLY PRINTED MURALS FOR 9E INPATIENT MENTAL HEALTH |
Related awards · 3
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 N5NLJD12KSK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P4761 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $50,198 | FY2018 |
| VA25817P2687 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,709 | FY2017 |
Other recipients under 5640 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617P2026 | DCMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,206 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P2082_3600_-NONE-_-NONE- · retrieved 2026-09-26.