Description
PROCUREMENT OF WALL PARTITION WITH ON-SITE INSTALLATION.
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.
- Base2012-02-23+$6,851= $6,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-23 | +$6,851 | $6,851 | PROCUREMENT OF WALL PARTITION WITH ON-SITE INSTALLATION. |
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 JY1HSHJJCEX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V402J16417 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $8,957 | FY2011 |
| VA691C10412 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $5,288 | FY2011 |
| V573A01017 | 573S-NF/SG SMALL PURCHASE · 7110 · OFFICE FURNITURE | $17,751 | FY2010 |
| VA573A00405 | 573-NF/SG VETERANS HEALTH SYSTEM · 7110 · OFFICE FURNITURE | $3,145 | FY2010 |
| V573A00235 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,659 | FY2010 |
| V573A00231 | 573S-NF/SG SMALL PURCHASE · 7110 · OFFICE FURNITURE | $17,999 | FY2010 |
Other recipients under 7195 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P1228 | FEDERAL PRISON INDUSTRIES, INC | VBA FIELD CONTRACTING | $20,000 | FY2015 |
| VA31713F0089 | SEATING CONCEPTS INC | VBA FIELD CONTRACTING | $38,342 | FY2013 |
| VA31813F0027 | DATUM FILING SYSTEMS, INC. | VBA FIELD CONTRACTING | $15,710 | FY2013 |
| VA34313P0055 | PAUL DOWNS CABINETMAKERS, INC. | VBA FIELD CONTRACTING | $21,364 | FY2013 |
| VA33313F0044 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | VBA FIELD CONTRACTING | $13,487 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32812P0010_3600_-NONE-_-NONE- · retrieved 2026-09-27.