Description
SUPPLY, DELIVER, INSTALL: P-157 2" WOOD FRAME DOUBLE MATT FRAMES, SECURITY HARDWARE
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.
- Base2011-06-29+$6,005= $6,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$6,005 | $6,005 | SUPPLY, DELIVER, INSTALL: P-157 2" WOOD FRAME DOUBLE MATT FRAMES, SECURITY HARDWARE |
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 DSNZJDGKRJY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F3356 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6750 · PHOTOGRAPHIC SUPPLIES | $38,273 | FY2017 |
| VA69D17F3910 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7210 · HOUSEHOLD FURNISHINGS | $0 | FY2017 |
| VA24616F5382 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $367,104 | FY2016 |
| VA24616F2228 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA24616F1798 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $326,314 | FY2016 |
| VA24616F1629 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $65,695 | FY2016 |
Other recipients under T001 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P2672 | CAPITAL BILLBOARDS & ADVERTISING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,750 | FY2013 |
| VA24612F6363 | ARTMOXM, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,530 | FY2012 |
| VA652C10569 | CHAMELEON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,368 | FY2011 |
| VA659C10974 | CREATIVE SIGN SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $44,203 | FY2011 |
| VA590C00510 | SAYRES AND ASSOCIATES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,093 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C10814_3600_GS03F0031T_4730 · retrieved 2026-09-26.