Description
INSTALLATION OF ARTWORK PROCURED ON VA260-12-F-1542
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.
- Base2012-09-27+$7,060= $7,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$7,060 | $7,060 | INSTALLATION OF ARTWORK PROCURED ON VA260-12-F-1542 |
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 KAN8GJEN1HW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0017 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $42,525 | FY2026 |
| 36C24424P0970 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $40,278 | FY2024 |
| 36C26124F0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $40,391 | FY2024 |
| 36C24422P0939 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,980 | FY2022 |
| 36C24418P4819 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $15,481 | FY2018 |
| VA24716F2921 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $523 | FY2016 |
Other recipients under S216 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4499 | AMERICAN RESIDENTIAL SERVICES L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $4,874 | FY2015 |
| VA26014J0246 | BAYLINE LIFT TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $2,427 | FY2014 |
| VA653C11750 | MBI SYSTEMS, INC | 260-NETWORK CONTRACT OFFICE 20 | $4,978 | FY2011 |
| VA531C14238 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $18,411 | FY2011 |
| VA663C00794 | HUGHES GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 | $19,393 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1543_3600_GS03F5125C_4730 · retrieved 2026-09-26.