Description
FRAME GEMS POSTERS AND PATIENTS RIGHTS AND RESPONSIBILITES.
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.
- Base2011-01-25+$3,270= $3,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-25 | +$3,270 | $3,270 | FRAME GEMS POSTERS AND PATIENTS RIGHTS AND RESPONSIBILITES. |
Related awards · 7
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 E21RGY6QR229)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C10448 | 688-WASHINGTON DC · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $9,845 | FY2011 |
| VA688A10033 | 688-WASHINGTON DC · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $8,774 | FY2011 |
Other recipients under 7290 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0269 | VETERANS HEALTH ADMINISTRATION | 688-WASHINGTON DC | $5,998 | FY2016 |
| VA688A11575 | ZOOM INC. | 688-WASHINGTON DC | $12,397 | FY2011 |
| VA688A11150 | AMERICAN TEXTILE SYSTEMS | 688-WASHINGTON DC | $6,255 | FY2011 |
| VA688A10815 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 688-WASHINGTON DC | $87,991 | FY2011 |
| V688VA0001 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 688-WASHINGTON DC | $7,946 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10304_3600_-NONE-_-NONE- · retrieved 2026-09-26.