Description
FUJI CRYSTAL ARCHIVE GLOSSY PRINTS MOUNTED ON ARCHIVAL FOAM CORE, SINGLE MAT SOLID WOOD FRAME, CLEAR PLEXIGLASS FRONTS: BACK ARE FINISHED WITH A PAPER DUST COVER; 3-POINT SECURITY HARDWARE. PRINT SELECTION TO BE DETERMINED.
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.
- Base2011-08-18+$3,200= $3,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-18 | +$3,200 | $3,200 | FUJI CRYSTAL ARCHIVE GLOSSY PRINTS MOUNTED ON ARCHIVAL FOAM CORE, SINGLE MAT SOLID WOOD… |
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 NAYUBNNG4DH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F5928 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $292,607 | FY2014 |
| VA25013F1938 | 539-CINCINNATI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $0 | FY2013 |
| VA26313F1213 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $81,312 | FY2013 |
| VA25012F1135 | 539-CINCINNATI · 7210 · HOUSEHOLD FURNISHINGS | $9,800 | FY2012 |
| VA25012F1136 | 539-CINCINNATI · 7210 · HOUSEHOLD FURNISHINGS | $9,800 | FY2012 |
| VA25012F1049 | 538-CHILLICOTHE · 7690 · MISCELLANEOUS PRINTED MATTER | $38,192 | FY2012 |
Other recipients under 7290 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0392 | AA ACCENTS, LIMITED | 242-NETWORK CONTRACT OFFICE 02 | $9,773 | FY2016 |
| VA52816F0282 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 | $65,841 | FY2016 |
| VA52814F0344 | ART LINE WHOLESALERS, INC | 242-NETWORK CONTRACT OFFICE 02 | $23,990 | FY2014 |
| VA52814P1369 | HEALTH-CARE EQUIPMENT & PARTS COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,846 | FY2014 |
| VA52812F7502 | CAPITOL SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $29,517 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A15311_3600_-NONE-_-NONE- · retrieved 2026-09-26.