Description
LECTERN FOR PRAYER REQUESTS, LITERATURE RACKS TO BE MOUNTED ON CHAPEL WALL AND RECEPTION AREA
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.
- Base2011-09-27+$5,079= $5,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$5,079 | $5,079 | LECTERN FOR PRAYER REQUESTS, LITERATURE RACKS TO BE MOUNTED ON CHAPEL WALL AND RECEPTION AREA |
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 ZCZTMLJWMC94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P4685 | 248-NETWORK CONTRACT OFFICE 8 · 9925 · ECCLESIASTICAL EQUIPMENT, FURNISHINGS, AND SUPPLIES | $68,212 | FY2013 |
| V590H90008 | 246-NETWORK CONTRACTING OFFICE 6 | $3,277 | FY2009 |
| V538P80552 | 538S-CHILLICOTHE · 9999 · MISCELLANEOUS ITEMS | $35 | FY2008 |
| V542Q81158 | 542S-COATESVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $354 | FY2008 |
| V537R85392 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $145 | FY2008 |
| V537R85275 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $543 | FY2008 |
Other recipients under 7195 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F1473 | BIALEK CORPORATION OF MARYLAND | 688-WASHINGTON DC | $121,646 | FY2014 |
| VA24514F1004 | BUFFALO SUPPLY INC. | 688-WASHINGTON DC | $7,270 | FY2014 |
| VA24513P0635 | HAS CONSTRUCTION, LLC | 688-WASHINGTON DC | $13,450 | FY2013 |
| VA24512P2139 | AMERICAN OFFICE EQUIPMENT COMPANY, INC. | 688-WASHINGTON DC | $0 | FY2012 |
| VA688A11590 | GILL GROUP, INC. | 688-WASHINGTON DC | $43,618 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A11573_3600_-NONE-_-NONE- · retrieved 2026-09-27.