Description
IGF::OT::IGF. MECHOSHADE SYSTEMS WINDOW SHADES SUPPLY AND INSTALL FOR MH1 AT VAMC FRESNO.
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.
- Base2014-09-23+$14,068= $14,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$14,068 | $14,068 | IGF::OT::IGF. MECHOSHADE SYSTEMS WINDOW SHADES SUPPLY AND INSTALL FOR MH1 AT VAMC FRESNO. |
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 KWWFUQEVSMR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614F4103 | 256-NETWORK CONTRACT OFFICE 16 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $0 | FY2014 |
| VA24314F3281 | 243-NETWORK CONTRACTING OFFICE 03 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,688 | FY2014 |
| VA24613F7941 | 246-NETWORK CONTRACTING OFFICE 6 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,481 | FY2013 |
| VA52813F1630 | 242-NETWORK CONTRACT OFFICE 02 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,597 | FY2013 |
| VA24613F7771 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $21,758 | FY2013 |
| VA26213F4452 | 262-NETWORK CONTRACT OFFICE 22 · 8305 · TEXTILE FABRICS | $146,903 | FY2013 |
Other recipients under 7230 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F3172 | INTERIOR RESOURCE GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $148,352 | FY2015 |
| VA26114F3445 | CUBE CARE CO | 261-NETWORK CONTRACT OFFICE 21 | $26,326 | FY2014 |
| VA26114F2942 | FRANKLIN FABRIC CO., INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,420 | FY2014 |
| VA26114P2167 | OTTOVILLE INVESTMENTS ONE, INC | 261-NETWORK CONTRACT OFFICE 21 | $4,800 | FY2014 |
| VA26113F3309 | ADM INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,985 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3444_3600_GS03F0008J_4730 · retrieved 2026-09-26.