Description
MOD P0001 EXTENDS DELIVERY DATE TO 15 DEC 13. PROVIDE AND INSTALL NEW WINDOW BLINDS FOR NEW BUILDING AT THE WALLA WALLA, WA, VA MEDICAL CENTER, IFCAP 687A30098
Base award description: PROVIDE AND INSTALL NEW WINDOW BLINDS FOR NEW BUILDING AT THE WALLA WALLA, WA, VA MEDICAL CENTER, IFCAP 687A30098
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.
- Base2013-07-22+$20,763= $20,763
- Mod P000012013-11-05+$0= $20,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-22 | +$20,763 | $20,763 | PROVIDE AND INSTALL NEW WINDOW BLINDS FOR NEW BUILDING AT THE WALLA WALLA, WA, VA MEDICAL CENTER, IFCAP 687A3… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-05 | +$0 | $20,763 | MOD P0001 EXTENDS DELIVERY DATE TO 15 DEC 13. PROVIDE AND INSTALL NEW WINDOW BLINDS FOR NEW BUILDING AT THE WA… |
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 KHL4KFYCLGB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17F6663 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $10,526 | FY2017 |
| VA26317F1325 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $12,960 | FY2017 |
| VA25617F0981 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $20,924 | FY2017 |
| VA26316F1041 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,675 | FY2016 |
| VA24816A0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $0 | FY2016 |
| VA24816F0517 | 248-NETWORK CONTRACT OFFICE 8 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $11,413 | FY2016 |
Other recipients under 7230 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0612 | THOMAS W RAFTERY INC | 260-NETWORK CONTRACT OFFICE 20 | $8,632 | FY2015 |
| VA26015F0026 | QUILTCRAFT INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,888 | FY2015 |
| VA26014F0772 | QUILTCRAFT INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26014P0966 | DARYL R BREWER | 260-NETWORK CONTRACT OFFICE 20 | $6,340 | FY2014 |
| VA26013F1825 | CATALINA CURTAIN COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $93,219 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1507_3600_GS03F7027G_4730 · retrieved 2026-09-26.