Description
ART PHOTOGRAPHY FOR WALL DECORATION AT PORTLAND VA 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.
- Base2012-09-26+$13,793= $13,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$13,793 | $13,793 | ART PHOTOGRAPHY FOR WALL DECORATION AT PORTLAND VA 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 SCWLC2U65XN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P1363 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,480 | FY2019 |
| VA26115F3292 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $52,369 | FY2015 |
| VA26015F0843 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $21,960 | FY2015 |
| VA26014F4831 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $7,165 | FY2014 |
| VA26012F1974 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,551 | FY2012 |
| VA26012F1512 | 260-NETWORK CONTRACT OFFICE 20 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,354 | FY2012 |
Other recipients under 7290 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1362 | SPS INDUSTRIAL INC | VBA FIELD CONTRACTING | $4,226 | FY2015 |
| VA101V15P0759 | CENTER SPAN LLC | VBA FIELD CONTRACTING | $10,802 | FY2015 |
| VA101V15P0433 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | VBA FIELD CONTRACTING | $9,960 | FY2015 |
| VA101V14P0406 | VEDC, INC. | VBA FIELD CONTRACTING | $4,252 | FY2014 |
| VA34113P0007 | BEST BUY CO., INC. | VBA FIELD CONTRACTING | $6,063 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA348P20408_3600_GS03F0038Y_4732 · retrieved 2026-09-26.