Description
FRAMED PICTURES FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER. INSTALLATION DELAYED DUE TO CONSTRUCTION SCHEDULE. P0003 EXTENDED DUE TO OCFM SITE INSTALLATION RESTRICTIONS.
Base award description: FRAMED ARTWORK FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER
Modification chain · 4 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.
- Base2014-09-25+$68,527= $68,527
- Mod P000012015-12-08+$0= $68,527
- Mod P000022016-02-25+$0= $68,527
- Mod P000032017-02-02+$0= $68,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$68,527 | $68,527 | FRAMED ARTWORK FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER |
| Mod P00001· CHANGE ORDER | 2015-12-08 | +$0 | $68,527 | FRAMED PICTURES FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER. INSTALLATION DELAYED DUE TO CONSTRUCTION S… |
| Mod P00002· CHANGE ORDER | 2016-02-25 | +$0 | $68,527 | FRAMED PICTURES FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER. INSTALLATION DELAYED DUE TO CONSTRUCTION S… |
| Mod P00003· CHANGE ORDER | 2017-02-02 | +$0 | $68,527 | FRAMED PICTURES FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER. INSTALLATION DELAYED DUE TO CONSTRUCTION S… |
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 U3L2NQX8JZD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816F0208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,735 | FY2016 |
| VA52816F0209 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,937 | FY2016 |
| VA52816F0210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA26216F2548 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,360 | FY2016 |
| VA26215F8189 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $17,902 | FY2015 |
| VA26115F2849 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $2,484 | FY2015 |
Other recipients under 7195 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0727 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $192,054 | FY2026 |
| 36C26126F0257 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $59,392 | FY2026 |
| 36C26126N0365 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,540 | FY2026 |
| 36C26126N0319 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $291,317 | FY2026 |
| 36C26126P0323 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,868 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3406_3600_GS03F5126C_4730 · retrieved 2026-09-26.