Award recordCONTRACT

ART & FRAMING COMPANY

PIID V501Q02887· VHA· 501 - ALBUQUERQUE· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2010· $0 net obligations· UEI KM28FGFNTPW5· AZ

Description

ORDER NEVER RECEIVED OR CHARGED TO CARD - USING SVC REQUESTS CANCELLATION - CLOSING OUT ORDER

Base award description: TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ

First action · last action
2010-09-22 · 2010-09-22
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$5,000$0Base award · 2010-09-22 · this action $5,000 · running total $5,000Modification 1 · 2010-09-22 · this action -$5,000 · running total $0
  • Base2010-09-22+$5,000= $5,000
  • Mod 12010-09-22-$5,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-22+$5,000$5,000TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2010-09-22−$5,000$0ORDER NEVER RECEIVED OR CHARGED TO CARD - USING SVC REQUESTS CANCELLATION - CLOSING OUT ORDER

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
V501Q08791501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$5,992FY2010
V501Q08792501S-ALBUQUERQUE SMALL PURCHASE · 7110 · OFFICE FURNITURE$22,000FY2010
V501Q08629501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$5,832FY2010
V501Q08660501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$3,822FY2010
V6780P4621678S-TUCSON SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS$4,673FY2010

Other recipients under 6515 from 501 - ALBUQUERQUE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813P5509MEDTRONIC INC501 - ALBUQUERQUE$62,290FY2013
VA25813P5510MEDTRONIC INC501 - ALBUQUERQUE$60,300FY2013
VA25813P1942UNITED ACCESS, L.L.C.501 - ALBUQUERQUE$4,317FY2013
VA25813J1855JORDAN RESES SUPPLY COMPANY, LLC501 - ALBUQUERQUE$48,582FY2013
VA25813J1777JORDAN RESES SUPPLY COMPANY, LLC501 - ALBUQUERQUE$9,492FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q02887_3600_-NONE-_-NONE- · retrieved 2026-09-26.