Description
ART WORK FOR PATIENT WAITING AREA AT AMERICAN LAKE VA
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.
- Base2011-09-21+$5,825= $5,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$5,825 | $5,825 | ART WORK FOR PATIENT WAITING AREA AT AMERICAN LAKE VA |
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 ZS54WCKFSEL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F4834 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $26,650 | FY2014 |
| VA26014F4842 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $30,280 | FY2014 |
| VA26014F4756 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $3,242 | FY2014 |
| VA26014F4798 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $4,665 | FY2014 |
| VA26014F4742 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $11,170 | FY2014 |
| VA26014F4671 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $15,575 | FY2014 |
Other recipients under 7195 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1255 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $10,812 | FY2016 |
| VA26016F0456 | SPEC FURNITURE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,055 | FY2016 |
| VA26016F0443 | WEBER COMPUTER SUPPLY COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $3,100 | FY2016 |
| VA26015F0895 | QUORUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,917 | FY2015 |
| VA26015P4609 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $73,157 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10898_3600_GS03F0069X_4732 · retrieved 2026-09-26.