Description
PROVIDE AND INSTALL ARTWORK AT CBS BLDG ACTIVATION, AURORA, CO
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.
- Base2011-09-30+$6,458= $6,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$6,458 | $6,458 | PROVIDE AND INSTALL ARTWORK AT CBS BLDG ACTIVATION, AURORA, CO |
Related awards · 10
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 N3X2DCW9SZM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913F1817 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,750 | FY2013 |
| VA25912F2689 | 259-NETWORK CONTRACT OFFICE 19 · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $5,332 | FY2012 |
| VA25912F1288 | 259-NETWORK CONTRACT OFFICE 19 · 7210 · HOUSEHOLD FURNISHINGS | $6,152 | FY2012 |
| VA554A10462 | 259-NETWORK CONTRACT OFFICE 19 · 8020 · PAINT AND ARTISTS' BRUSHES | $23,750 | FY2011 |
| VA554A00528 | 259-NETWORK CONTRACT OFFICE 19 · 7210 · HOUSEHOLD FURNISHINGS | $17,200 | FY2010 |
| V554C00930 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2010 |
Other recipients under 6720 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P3704 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $30,900 | FY2014 |
| VA25912P2734 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $10,960 | FY2012 |
| VA554A10046 | PRESCOTT'S INC. | 259-NETWORK CONTRACT OFFICE 19 | $16,950 | FY2011 |
| VA495A00001 | 17TH ST PHOTO SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10494_3600_GS03F0099T_4730 · retrieved 2026-09-26.