Description
MODULE 5.5 FRAME, SINGLE UNIT FRAME, SINGLE UNIT FRAME
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.
- Base2010-05-12+$16,047= $16,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-12 | +$16,047 | $16,047 | MODULE 5.5 FRAME, SINGLE UNIT FRAME, SINGLE UNIT FRAME |
Related awards · 9
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 FMM5Y8KGNFJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918F1553 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $12,010 | FY2018 |
| 36C24918F1213 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2018 |
| VA24916F2060 | 626-NASHVILLE · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,219 | FY2016 |
| VA24914F3749 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,597 | FY2014 |
| VA24914F3190 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,045 | FY2014 |
| VA69D14P2374 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $22,777 | FY2014 |
Other recipients under N071 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A00172 | HON COMPANY LLC, THE | 662-SAN FRANCISCO | $3,262 | FY2010 |
| VA662Q02570 | WORLD WIDE TECHNOLOGY LLC | 662-SAN FRANCISCO | $9,977 | FY2010 |
| VA662C94715 | KJL-LETTS DESIGN INC | 662-SAN FRANCISCO | $103,661 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662P06521_3600_GS07F0362J_4730 · retrieved 2026-09-26.