Award recordCONTRACT

ART & FRAMING COMPANY

PIID V501C90504· VHA· 501S-ALBUQUERQUE SMALL PURCHASE· 7210 · HOUSEHOLD FURNISHINGS· FY2009· $18,000 net obligations· UEI KM28FGFNTPW5· AZ

Description

HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES

First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$18,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0016M
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.

$18,000$0Base award · 2009-09-28 · this action $18,000 · running total $18,000
  • Base2009-09-28+$18,000= $18,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-28+$18,000$18,000HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES

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 KM28FGFNTPW5)

AwardOffice · PSC / listingNet obligationsFY
VA501A00250501 - ALBUQUERQUE · 7195 · MISC FURNITURE & FIXTURES$100,000FY2011
V501Q08792501S-ALBUQUERQUE SMALL PURCHASE · 7110 · OFFICE FURNITURE$22,000FY2010
V501Q08791501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$5,992FY2010
V501Q02887501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$0FY2010
V501Q08629501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$5,832FY2010
V501Q08660501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$3,822FY2010

Other recipients under 7210 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V501A94097CREATIVE SIGN SERVICE INC501S-ALBUQUERQUE SMALL PURCHASE$20,967FY2009
V501A94096CREATIVE SIGN SERVICE INC501S-ALBUQUERQUE SMALL PURCHASE$23,896FY2009
V501A94098CREATIVE SIGN SERVICE INC501S-ALBUQUERQUE SMALL PURCHASE$16,856FY2009
V501A94091INTERFACE AMERICAS INC501S-ALBUQUERQUE SMALL PURCHASE$4,058FY2009
V501A94092INTERFACE AMERICAS INC501S-ALBUQUERQUE SMALL PURCHASE$21,052FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501C90504_3600_GS03F0016M_4730 · retrieved 2026-09-26.