Description
ARTWORK FOR NEW 6E CANCER CENTER ACTIVATION FOR SEATTLE VA MEDICAL CENTER.
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.
- Base2014-01-29+$14,325= $14,325
- Mod P000012014-02-11+$30= $14,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-29 | +$14,325 | $14,325 | ARTWORK FOR NEW 6E CANCER CENTER ACTIVATION FOR SEATTLE VA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-11 | +$30 | $14,355 | ARTWORK FOR NEW 6E CANCER CENTER ACTIVATION FOR 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 ZS54WCKFSEL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F4834 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $26,650 | FY2014 |
| VA26014F4842 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $30,280 | FY2014 |
| VA26014F4798 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $4,665 | FY2014 |
| VA26014F4742 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $11,170 | FY2014 |
| VA26014F4756 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $3,242 | FY2014 |
| VA26014F4671 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $15,575 | FY2014 |
Other recipients under 7210 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4367 | INTERIOR OFFICE CONCEPTS INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F2946 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $24,256 | FY2015 |
| VA26015F2639 | W.W. GRAINGER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,765 | FY2015 |
| VA26014F0661 | SPS INDUSTRIAL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,271 | FY2014 |
| VA26013F3772 | ART LINE WHOLESALERS, INC | 260-NETWORK CONTRACT OFFICE 20 | $23,710 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F1255_3600_GS03F0069X_4732 · retrieved 2026-09-26.