Description
OFFICE SIGNS FOR NEW OFFICE SPACE FOR VISN 19 CONTRACTING
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.
- Base2010-09-30+$3,287= $3,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$3,287 | $3,287 | OFFICE SIGNS FOR NEW OFFICE SPACE FOR VISN 19 CONTRACTING |
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 WHVTXLWR2JD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1662 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2018 |
| VA24316F2269 | 243-NTWRK CNTNG FUND OFC 03(00243 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,735 | FY2016 |
| VA26216F0310 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $7,390 | FY2016 |
| VA24715F2895 | 247-NETWORK CONTRACT OFFICE 7 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,850 | FY2015 |
| VA26014F2963 | 260-NETWORK CONTRACT OFFICE 20 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $14,956 | FY2014 |
| VA31813F0034 | VBA FIELD CONTRACTING · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,772 | FY2013 |
Other recipients under 7510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1263 | WEBER COMPUTER SUPPLY COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $7,830 | FY2016 |
| VA25915F4806 | WEBER COMPUTER SUPPLY COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $14,280 | FY2015 |
| VA25915F3758 | M.A.N.S. DISTRIBUTORS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $81,408 | FY2015 |
| VA25915F3170 | GLOBAL DATA CENTER INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,157 | FY2015 |
| VA25914F5835 | CBT SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $23,523 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A00499_3600_GS07F0055L_4730 · retrieved 2026-09-26.