Description
THIS IS BEING ISSUED TO TAKE CORRECTIVE ACTION FOR ORDER 578C10528 TO REPAIR PATIENT PRIVACY CURTAINS FOR HINES VA. ORIGINAL ORDER HAD DEFECTIVE SPECS.
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.
- Base2012-03-13+$41,503= $41,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-13 | +$41,503 | $41,503 | THIS IS BEING ISSUED TO TAKE CORRECTIVE ACTION FOR ORDER 578C10528 TO REPAIR PATIENT PRIVACY CURTAINS FOR HINE… |
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 M1UAFS7YMSB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,617 | FY2016 |
| VA24616F4057 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,908 | FY2016 |
| VA69D16F2392 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $147,389 | FY2016 |
| VA24616P2767 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $17,302 | FY2016 |
| VA24616F2054 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $98,165 | FY2016 |
| VA24716F0629 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $23,469 | FY2016 |
Other recipients under Z2DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0272 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $336,019 | FY2014 |
| VA69D13J1895 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $249,035 | FY2013 |
| VA69D12J2219 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $19,138 | FY2012 |
| VA69D12J2220 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $19,991 | FY2012 |
| VA69D12C0142 | A VET COMMUNICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,073,776 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0705_3600_GS27F5079C_4730 · retrieved 2026-09-26.