Description
VETERAN / MILITARY THEMED ARTWORK / WALL PRINTS FOR THE VA ROANOKE REGIONAL OFFICE.
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.
- Base2011-09-29+$5,260= $5,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$5,260 | $5,260 | VETERAN / MILITARY THEMED ARTWORK / WALL PRINTS FOR THE VA ROANOKE REGIONAL OFFICE. |
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 MB53CEC8GN56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P1422 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $39,113 | FY2013 |
| VA69D13F4883 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $57,519 | FY2013 |
| VA69D13F4644 | 69D-NETWORK CONTRACT OFFICE 12 · 6720 · CAMERAS, STILL PICTURE | $11,124 | FY2013 |
| VA69D13F3114 | 69D-NETWORK CONTRACT OFFICE 12 · 7105 · HOUSEHOLD FURNITURE | $5,906 | FY2013 |
| VA69D13F3127 | 69D-NETWORK CONTRACT OFFICE 12 · 7105 · HOUSEHOLD FURNITURE | $23,443 | FY2013 |
| VA69D12F2933 | 69D-NETWORK CONTRACT OFFICE 12 · 7210 · HOUSEHOLD FURNISHINGS | $2,202 | FY2012 |
Other recipients under 7105 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2819 | TEMPUR-PEDIC NORTH AMERICA, LLC | VBA FIELD CONTRACTING | $3,486 | FY2016 |
| VA101V16P2531 | BEST MATTRESS INC | VBA FIELD CONTRACTING | $3,275 | FY2016 |
| VA101V15F1643 | SLEEP NUMBER CORPORATION | VBA FIELD CONTRACTING | $6,137 | FY2015 |
| VA101V15P0545 | PAUL'S THERAPEUTIC FURNITURE, CO. | VBA FIELD CONTRACTING | $3,798 | FY2015 |
| VA101V15P0537 | GREAT JOURNEY WEST, LLC | VBA FIELD CONTRACTING | $3,744 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA314VBA09L2084088_3600_GS03F0002J_4730 · retrieved 2026-09-26.