Description
EXTENSINO OF DELIVERY DATE OF LINE ITEM # 2 PER EMAIL DATED 10/14/2011. FOOT REST&PRIVACY SCREENS FOR VISN 16
Base award description: FOOT REST&PRIVACY SCREENS FOR VISN 16
Modification chain · 2 transactions
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.
- Base2011-09-28+$2,951= $2,951
- Mod 12011-11-03+$0= $2,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$2,951 | $2,951 | FOOT REST&PRIVACY SCREENS FOR VISN 16 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-11-03 | +$0 | $2,951 | EXTENSINO OF DELIVERY DATE OF LINE ITEM # 2 PER EMAIL DATED 10/14/2011. FOOT REST&PRIVACY SCREENS FOR VISN 16 |
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 MPEEJ7VDJUH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0438 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7490 · MISCELLANEOUS OFFICE MACHINES | $21,755 | FY2024 |
| 36C24720P0830 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $237,600 | FY2020 |
| VA24615F8157 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $7,484 | FY2015 |
| VA25115F1206 | 610-MARION · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,775 | FY2015 |
| VA24614F7719 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $8,986 | FY2014 |
| VA69D14F5135 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $20,065 | FY2014 |
Other recipients under 7510 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0676 | CARTRIDGE SAVERS INC | 586-JACKSON | $21,582 | FY2015 |
| VA25612F2497 | NEW YORK INKJET, LLC | 586-JACKSON | $25,200 | FY2012 |
| VA25612F2482 | CARTRIDGE SAVERS INC | 586-JACKSON | $39,630 | FY2012 |
| VA25612F2124 | CARTRIDGE SAVERS INC | 586-JACKSON | $18,388 | FY2012 |
| VA25612F1759 | NEW YORK INKJET, LLC | 586-JACKSON | $28,888 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA586A11215_3600_GS14F0044M_4730 · retrieved 2026-09-26.