Description
ARTWORK
First action · last action
2021-09-28 · 2021-10-19
Transactions
2
First transaction's obligation
$49,577
Base + all options value (sum of deltas)
$49,577
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2021-09-28+$49,577= $49,577
- Mod P000012021-10-19+$0= $49,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$49,577 | $49,577 | ARTWORK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-19 | +$0 | $49,577 | ARTWORK |
Related awards · 6
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 C8ZCZR1EEM46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0954 | NETWORK CONTRACT OFFICE 23 (36C263) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $49,593 | FY2020 |
Other recipients under 7290 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923F0236 | FEDERAL CONTRACTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,975 | FY2023 |
| 36C25920F0360 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,646 | FY2020 |
| 36C25919F0545 | TL SERVICES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $49,629 | FY2019 |
| 36C25918P4999 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,781 | FY2018 |
| 36C25918F4366 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,644 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P1137_3600_-NONE-_-NONE- · retrieved 2026-09-26.