Description
PRIVACY CURTAINS IGF::OT::IGF MOD P00001 TO INCREASE PO BY $2,300.00.
Base award description: PRIVACY CURTAINS IGF::OT::IGF
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.
- Base2015-04-30+$26,482= $26,482
- Mod P000012015-08-13+$2,300= $28,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-30 | +$26,482 | $26,482 | PRIVACY CURTAINS IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-13 | +$2,300 | $28,782 | PRIVACY CURTAINS IGF::OT::IGF MOD P00001 TO INCREASE PO BY $2,300.00. |
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 CTAFASRJJMW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F2871 | 247-NETWORK CONTRACT OFFICE 7 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,268 | FY2015 |
| VA25713F3143 | 257-NETWORK CONTRACT OFFICE 17 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,652 | FY2013 |
| VA26013F1825 | 260-NETWORK CONTRACT OFFICE 20 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $93,219 | FY2013 |
| VA25813F1671 | 258-NETWORK CONTRACT OFFICE 18 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $70,340 | FY2013 |
| VA25713F1213 | 671-SAN ANTONIO · 7230 · DRAPERIES, AWNINGS, AND SHADES | $0 | FY2013 |
| VA24313F1673 | 243-NETWORK CONTRACTING OFFICE 03 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $12,766 | FY2013 |
Other recipients under 7690 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2267 | MILNER-FENWICK, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,500 | FY2016 |
| VA26216P1423 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,000 | FY2016 |
| VA26212F3711 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,787 | FY2012 |
| VA26212P1503 | CARETEK RESOURCES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $2,495 | FY2012 |
| VA26212F0131 | LRP PUBLICATIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $21,692 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F4568_3600_GS03F0112V_4730 · retrieved 2026-09-26.