Description
ARTWORK
First action · last action
2026-06-16 · 2026-06-16
Transactions
1
First transaction's obligation
$42,525
Base + all options value (sum of deltas)
$42,525
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSMS16D0002
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2026-06-16+$42,525= $42,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-16 | +$42,525 | $42,525 | ARTWORK |
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 KAN8GJEN1HW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0970 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $40,278 | FY2024 |
| 36C26124F0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $40,391 | FY2024 |
| 36C24422P0939 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,980 | FY2022 |
| 36C24418P4819 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $15,481 | FY2018 |
| VA24716F2921 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $523 | FY2016 |
| VA26316F0830 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7210 · HOUSEHOLD FURNISHINGS | $10,686 | FY2016 |
Other recipients under 7110 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W26N0039 | JPL & ASSOCIATES, LLC | RPO WEST (36C24W) | $157,369 | FY2026 |
| 36C24W26P0036 | VETGUARD MEDICAL SUPPLY LLC | RPO WEST (36C24W) | $69,844 | FY2026 |
| 36C24W26N0027 | SDV OFFICE SYSTEMS LLC | RPO WEST (36C24W) | $305,744 | FY2026 |
| 36C24W26N0018 | SDV OFFICE SYSTEMS LLC | RPO WEST (36C24W) | $307,676 | FY2026 |
| 36C24W26N0019 | SDV OFFICE SYSTEMS LLC | RPO WEST (36C24W) | $689,680 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W26F0017_3600_47QSMS16D0002_4732 · retrieved 2026-09-26.