Description
SIGNAGE FOR 90K STREET - WORKFORCE MANAGEMENT AND CONSULTING OFFICES
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.
- Base2014-05-15+$28,369= $28,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-15 | +$28,369 | $28,369 | SIGNAGE FOR 90K STREET - WORKFORCE MANAGEMENT AND CONSULTING OFFICES |
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 KUCNGQWMT115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $94,358 | FY2026 |
| 36C24226P0762 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $99,489 | FY2026 |
| 36C10X26F0051 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $30,650 | FY2026 |
| 36C24726F0175 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $28,775 | FY2026 |
| 36C24W26P0012 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,300 | FY2026 |
| 36C10X26F0031 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $193,325 | FY2026 |
Other recipients under 9905 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74113P0191 | HEALTH FORUM, INC. | DEPT OF VETERANS AFFAIRS | $3,800 | FY2013 |
| VA74112F0278 | SAYRES AND ASSOCIATES LLC | DEPT OF VETERANS AFFAIRS | $35,037 | FY2012 |
| VA79112F0714 | QUORUM GROUP, LLC | DEPT OF VETERANS AFFAIRS | $34,125 | FY2012 |
| VA791Q10571 | JTM VENTURES, INC. | DEPT OF VETERANS AFFAIRS | $5,335 | FY2011 |
| VA741P02549 | SKYLINE DISPLAY & DESIGN, INC | DEPT OF VETERANS AFFAIRS | $3,191 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114F0126_3600_GS28F0039Y_4732 · retrieved 2026-09-26.