Description
ART WORK FOR NEW ROSEBURG VA MENTAL HEALTH CLINIC IN ROSEBURG, OR. MOD TO CORRECT PRICING
Base award description: ART WORK FOR NEW ROSEBURG VA MENTAL HEALTH CLINIC IN ROSEBURG, OR
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.
- Base2017-08-16+$9,524= $9,524
- Mod P000012017-09-26-$3,891= $5,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-16 | +$9,524 | $9,524 | ART WORK FOR NEW ROSEBURG VA MENTAL HEALTH CLINIC IN ROSEBURG, OR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-26 | −$3,891 | $5,633 | ART WORK FOR NEW ROSEBURG VA MENTAL HEALTH CLINIC IN ROSEBURG, OR. MOD TO CORRECT PRICING |
Related awards · 8
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 KNJHX2B2FBE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V656Q00377 | 656-ST CLOUD VA MEDICAL CENTER · 7610 · BOOKS AND PAMPHLETS | $2,406 | FY2010 |
| V554P98379 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,623 | FY2009 |
| V636PR8230 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $1,248 | FY2008 |
| V667U8K587 | 667S-SHREVEPORT SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $420 | FY2008 |
| V405E84800 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7110 · OFFICE FURNITURE | $422 | FY2008 |
| V603P88889 | 603S-LOUISVILLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $28 | FY2008 |
Other recipients under 7210 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0092 | PHOENIX TEXTILE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $130,943 | FY2020 |
| VA26017P1350 | J. CHEEZE PHOTOGRAPHY LIMITED LIABILITY COMPANY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,727 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2120_3600_-NONE-_-NONE- · retrieved 2026-09-26.