Description
ACTIVATION FURNISHINGS-NEW EMERGENCY ROOM ARTWORK- SEATTLE VA MEDICAL CENTER.
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.
- Base2012-05-31+$9,354= $9,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$9,354 | $9,354 | ACTIVATION FURNISHINGS-NEW EMERGENCY ROOM ARTWORK- SEATTLE VA MEDICAL CENTER. |
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 SCWLC2U65XN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P1363 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,480 | FY2019 |
| VA26015F0843 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $21,960 | FY2015 |
| VA26115F3292 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $52,369 | FY2015 |
| VA26014F4831 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $7,165 | FY2014 |
| VA348P20408 | VBA FIELD CONTRACTING · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $13,793 | FY2012 |
| VA26012F1974 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,551 | FY2012 |
Other recipients under 7290 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F4290 | MILLERKNOLL INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F0407 | AF&S PRODUCTS & SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,297 | FY2015 |
| VA26015F1062 | INTIRION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $8,592 | FY2015 |
| VA26014F4731 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 | $92,780 | FY2014 |
| VA26014P4409 | WALTER E. NELSON CO. | 260-NETWORK CONTRACT OFFICE 20 | $8,993 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1512_3600_GS03F0038Y_4732 · retrieved 2026-09-26.