Description
PROVIDE ALL LABOR AND MATERIALS FOR FRAMING 6 VA F
First action · last action
2007-12-29 · 2007-12-29
Transactions
1
First transaction's obligation
$2,611
Base + all options value (sum of deltas)
$2,611
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0099T
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.
- Base2007-12-29+$2,611= $2,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-29 | +$2,611 | $2,611 | PROVIDE ALL LABOR AND MATERIALS FOR FRAMING 6 VA F |
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 N3X2DCW9SZM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913F1817 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,750 | FY2013 |
| VA25912F2689 | 259-NETWORK CONTRACT OFFICE 19 · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $5,332 | FY2012 |
| VA25912F1288 | 259-NETWORK CONTRACT OFFICE 19 · 7210 · HOUSEHOLD FURNISHINGS | $6,152 | FY2012 |
| VA554A10494 | 259-NETWORK CONTRACT OFFICE 19 · 6720 · CAMERAS, STILL PICTURE | $6,458 | FY2011 |
| VA554A10462 | 259-NETWORK CONTRACT OFFICE 19 · 8020 · PAINT AND ARTISTS' BRUSHES | $23,750 | FY2011 |
| VA554A00528 | 259-NETWORK CONTRACT OFFICE 19 · 7210 · HOUSEHOLD FURNISHINGS | $17,200 | FY2010 |
Other recipients under 7210 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554A10049 | MANNINGTON MILLS INC | 554S-DENVER SMALL PURCHASE | $6,575 | FY2011 |
| V554A00452 | MARATHON MEDICAL CORPORATION | 554S-DENVER SMALL PURCHASE | $15,993 | FY2010 |
| V554A00455 | MANNINGTON MILLS INC | 554S-DENVER SMALL PURCHASE | $6,575 | FY2010 |
| V554P07988 | ROCKLAND LAUNDRY SUPPLIES LLC | 554S-DENVER SMALL PURCHASE | $8,697 | FY2010 |
| V554A00321 | MANNINGTON MILLS INC | 554S-DENVER SMALL PURCHASE | $5,392 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C80263_3600_GS03F0099T_4730 · retrieved 2026-09-26.