Description
HUSH CURTAINS, CANCELED, NO-FUNDING FISCAL YEAR 2015
Base award description: PURCHASE HUSH CURTAINS
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.
- Base2015-05-29+$56,765= $56,765
- Mod P000012015-06-16-$56,765= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$56,765 | $56,765 | PURCHASE HUSH CURTAINS |
| Mod P00001· CLOSE OUT | 2015-06-16 | −$56,765 | $0 | HUSH CURTAINS, CANCELED, NO-FUNDING FISCAL YEAR 2015 |
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 L82FBBDQBJ65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818F0533 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $97,952 | FY2018 |
| 36C25818F0329 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $33,267 | FY2018 |
| VA26018J5336 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $164,712 | FY2018 |
| VA24617F7337 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $36,802 | FY2017 |
| VA26017J3122 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $159,912 | FY2017 |
| VA26216F3159 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,170 | FY2016 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P5303_3600_-NONE-_-NONE- · retrieved 2026-09-26.