Description
IGF::OT::IGF. PURCHASE OF ARTWORK FOR THE NEW MH1 BUILDING AT THE VAMC FRESNO, CA.
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.
- Base2014-06-20+$16,764= $16,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-20 | +$16,764 | $16,764 | IGF::OT::IGF. PURCHASE OF ARTWORK FOR THE NEW MH1 BUILDING AT THE VAMC FRESNO, CA. |
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 J2M7ERCQAGL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F3978 | 515-BATTLE CREEK(00515) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $28,125 | FY2017 |
| VA26116F1692 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7210 · HOUSEHOLD FURNISHINGS | $10,804 | FY2016 |
| VA24415F7337 | 244-NETWORK CONTRACT OFFICE 4 · 7105 · HOUSEHOLD FURNITURE | $5,175 | FY2015 |
| VA24115F1241 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,250 | FY2015 |
| VA25815F1189 | 258-NETWORK CONTRACT OFFICE 18 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $13,600 | FY2015 |
| VA24814F3155 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,869 | FY2014 |
Other recipients under 7195 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3197 | NATUS NEUROLOGY INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $84,197 | FY2015 |
| VA26115P3137 | OFFICE DESIGN GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,033 | FY2015 |
| VA26115C0132 | FEDERAL PRISON INDUSTRIES, INC | 261-NETWORK CONTRACT OFFICE 21 | $287,106 | FY2015 |
| VA26115F2849 | ARTMOXM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,484 | FY2015 |
| VA26115C0102 | FEDERAL PRISON INDUSTRIES, INC | 261-NETWORK CONTRACT OFFICE 21 | $527,074 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2326_3600_-NONE-_-NONE- · retrieved 2026-09-26.