Description
PURCHASE OF PRIVACY CURTAIN LINERS FOR OUTPATIENT SURGERY
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.
- Base2010-08-06+$6,810= $6,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-06 | +$6,810 | $6,810 | PURCHASE OF PRIVACY CURTAIN LINERS FOR OUTPATIENT SURGERY |
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 Z1WQKJXJ2PZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F0592 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $86,840 | FY2017 |
| VA24916F1527 | 614-MEMPHIS · 8305 · TEXTILE FABRICS | $5,270 | FY2016 |
| VA26316F0198 | 656-ST CLOUD VA MEDICAL CENTER · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,392 | FY2016 |
| VA24715F2799 | 247-NETWORK CONTRACT OFFICE 7 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $12,837 | FY2015 |
| VA24915F3097 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,844 | FY2015 |
| VA26315F0661 | 656-ST CLOUD VA MEDICAL CENTER · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,741 | FY2015 |
Other recipients under 7230 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0612 | THOMAS W RAFTERY INC | 260-NETWORK CONTRACT OFFICE 20 | $8,632 | FY2015 |
| VA26014P0966 | DARYL R BREWER | 260-NETWORK CONTRACT OFFICE 20 | $6,340 | FY2014 |
| VA26013F1825 | CATALINA CURTAIN COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $93,219 | FY2013 |
| VA26013P3820 | CHINOOK ACOUSTICS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $847,663 | FY2013 |
| VA26013F1507 | FRANKLIN FABRIC CO., INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,763 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531A00161_3600_GS03F0037T_4730 · retrieved 2026-09-26.