Description
FURNISH AND INSTALL DRAPES, BLACKOUT , PATTERN AND DRAPERY HARDWARE.
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.
- Base2010-07-29+$300,000= $300,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$300,000 | $300,000 | FURNISH AND INSTALL DRAPES, BLACKOUT , PATTERN AND DRAPERY HARDWARE. |
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 PJNXSHD1T3N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F3018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $74,227 | FY2016 |
| VA24716F2736 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $24,050 | FY2016 |
| VA24715F3334 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $188,524 | FY2015 |
| VA24114F2052 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $55,184 | FY2014 |
| VA24614F6720 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $14,637 | FY2014 |
| VA24713F3291 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $263,224 | FY2014 |
Other recipients under R499 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P2179 | WILLIAMS AMY MOES PHD | 523-BOSTON | $25,300 | FY2011 |
| VA241P2173 | GALOVSKI, TARA E | 523-BOSTON | $44,500 | FY2011 |
| VA241P2178 | KAYSEN, DEBRA | 523-BOSTON | $21,000 | FY2011 |
| VA523C13403 | INTUITIVE SURGICAL INC | 523-BOSTON | $23,104 | FY2011 |
| VA523C18323 | PREFERRED MEDICAL BILLING & CONSULTING INC | 523-BOSTON | $150,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C04667_3600_GS28F0034U_4730 · retrieved 2026-09-26.