Description
PICTURES AND FRAMES FOR OPENING OF PANTEGO TX VET CENTER
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.
- Base2010-04-27+$5,265= $5,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$5,265 | $5,265 | PICTURES AND FRAMES FOR OPENING OF PANTEGO TX VET CENTER |
Related awards · 6
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 E7BEANVNHJH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5490P2191 | 549S-DALLAS SMALL PURCHASE · 6780 · PHOTOGRAPHIC SETS KITS & OUTFITS | $12,669 | FY2010 |
| VA549PQ0990 | 549-DALLAS · 7195 · MISC FURNITURE & FIXTURES | $59,135 | FY2010 |
| V549P91200 | 549S-DALLAS SMALL PURCHASE · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $4,909 | FY2009 |
| V5499P4555 | 549S-DALLAS SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $14,727 | FY2009 |
| V5499P8324 | 549S-DALLAS SMALL PURCHASE · 7105 · HOUSEHOLD FURNITURE | $27,749 | FY2009 |
| V549PA9783 | 549S-DALLAS SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,909 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5490P2026_3600_GS03F0005S_4730 · retrieved 2026-09-26.