Description
PROVIDE ARTWORK CONSULTATION, LABOR, INSTALLATION AND ARTWORK SERVICES FOR 300,00 SQ FT VA AMBULATORY CARE CENTER
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.
- Base2008-09-26+$328,500= $328,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$328,500 | $328,500 | PROVIDE ARTWORK CONSULTATION, LABOR, INSTALLATION AND ARTWORK SERVICES FOR 300,00 SQ FT VA AMBULATORY CARE CEN… |
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 DE5PBANCAJ28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $24,876 | FY2021 |
| 36C24620F0304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,541 | FY2020 |
| 36C24119P1185 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,955 | FY2019 |
| 36C24119N1050 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,566 | FY2019 |
| 36C24518P3697 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,981 | FY2018 |
| VA25016F0620 | 250-NETWORK CONTRACT OFFICE 10 · 7210 · HOUSEHOLD FURNISHINGS | $19,991 | FY2016 |
Other recipients under R499 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1014 | ORTHO-CLINICAL DIAGNOSTICS INC | 757-COLUMBUS | $16,600 | FY2015 |
| VA25013P0040 | HALLER FUNERAL HOME | 757-COLUMBUS | $5,000 | FY2013 |
| VA25012F0629 | AMERICAS STAFFING PARTNER INC | 757-COLUMBUS | $226,443 | FY2012 |
| VA757R11410 | TMI MANAGEMENT SYSTEMS INC | 757-COLUMBUS | $41,563 | FY2011 |
| VA757C10064 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 757-COLUMBUS | $98,661 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C80269_3600_GS03F5091C_4730 · retrieved 2026-09-26.