Description
1 HORIZONTAL INFANT DRAWING STATION-(BABY CHANGING TABLE) 2 DOCUMENT FRAME AND BROCHURE HOLDER-FROST
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.
- Base2011-08-03+$5,584= $5,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$5,584 | $5,584 | 1 HORIZONTAL INFANT DRAWING STATION-(BABY CHANGING TABLE) 2 DOCUMENT FRAME AND BROCHURE HOLDER-FROST |
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 FHCNQL5DVQK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712F2568 | 508-ATLANTA · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $12,387 | FY2012 |
| VA520CF1262 | 520-BILOXI · 7490 · MISCELLANEOUS OFFICE MACHINES | $19,110 | FY2011 |
| VA463A90059 | 463-ANCHORAGE · 7510 · OFFICE SUPPLIES | $6,645 | FY2009 |
| V463P81019 | 463S-ANCHORAGE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,884 | FY2008 |
| V901P80815 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $2,956 | FY2008 |
| V463P80891 | 463S-ANCHORAGE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,414 | FY2008 |
Other recipients under 7195 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1236 | NYCOM INC | 247-NETWORK CONTRACT OFFICE 7 | $152,901 | FY2016 |
| VA24715F2895 | STANCO SIGNAGE SYSTEMS, INC | 247-NETWORK CONTRACT OFFICE 7 | $5,850 | FY2015 |
| VA24715F1637 | PETER PEPPER PRODUCTS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,530 | FY2015 |
| VA24714P2784 | PROGRESSIVE MEDICAL CONCEPTS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $35,100 | FY2014 |
| VA24714P2486 | CORPORATE INTERIORS INC | 247-NETWORK CONTRACT OFFICE 7 | $249,616 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619A10047_3600_-NONE-_-NONE- · retrieved 2026-09-26.