Description
FLAGS/BANNER FOR PATIENT COMMUNICATION INCLUDES MATERIALS, HARDWARE, INSTALLATION AND GRAPHIC DESIGN CUSTOMIZED FOR THE VISN 22
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.
- Base2011-07-25+$55,738= $55,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$55,738 | $55,738 | FLAGS/BANNER FOR PATIENT COMMUNICATION INCLUDES MATERIALS, HARDWARE, INSTALLATION AND GRAPHIC DESIGN CUSTOMIZE… |
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 ENNCGNWHF2Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P2120 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,655 | FY2017 |
| VA25916P0163 | 259-NETWORK CONTRACT OFFICE 19 · 8305 · TEXTILE FABRICS | $14,035 | FY2016 |
| VA24315P2271 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $25,450 | FY2015 |
| VA776A10002 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $5,635 | FY2011 |
| V666P91347 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,489 | FY2009 |
| VA600A90010 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $62,594 | FY2009 |
Other recipients under 8345 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212F0284 | EPIC FLAGS LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,622 | FY2012 |
| VA26212P0602 | INTEGRATED EXHIBITS INC | 262-NETWORK CONTRACT OFFICE 22 | $6,438 | FY2012 |
| VA664A10477 | CARROT-TOP INDUSTRIES INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,356 | FY2011 |
| VA898J15003 | U.S. FLAG MANUFACTURING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,300 | FY2011 |
| VA605A00241 | DM & M CAPITAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,090 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA498C10033_3600_GS07F9704S_4730 · retrieved 2026-09-26.