Description
MIRROR SIZES CHANGED WITHIN SCOPE OF CONTRACT
Base award description: MIRRORS
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.
- Base2014-09-25+$10,125= $10,125
- Mod P000012014-09-30+$663= $10,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$10,125 | $10,125 | MIRRORS |
| Mod P00001· CHANGE ORDER | 2014-09-30 | +$663 | $10,788 | MIRROR SIZES CHANGED WITHIN SCOPE OF CONTRACT |
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 GYZBJAYL4CA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664C10291 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $16,000 | FY2011 |
| VA664C10292 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $16,570 | FY2011 |
| VA664C10266 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $14,559 | FY2011 |
| VA664C10189 | 262-NETWORK CONTRACT OFFICE 22 · J042 · MAINT-REP OF FIRE-RESCUE-SAFETY EQ | $18,000 | FY2011 |
| VA664C10179 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $24,380 | FY2011 |
| VA664C10149 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $6,500 | FY2011 |
Other recipients under 7195 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2548 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $16,360 | FY2016 |
| VA26216F2507 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,900 | FY2016 |
| VA26216P0571 | DFS FLOORING, LP | 262-NETWORK CONTRACT OFFICE 22 | $10,046 | FY2015 |
| VA26215F3569 | PETER PEPPER PRODUCTS INC | 262-NETWORK CONTRACT OFFICE 22 | $50,155 | FY2015 |
| VA26215P2950 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,145 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0918_3600_-NONE-_-NONE- · retrieved 2026-09-26.