Description
CUSTOM SHADOWBOX WITH HOLES CUT FOR A CERTIFICATE,
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$803
Base + all options value (sum of deltas)
$803
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0002J
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.
- Base2008-04-07+$803= $803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$803 | $803 | CUSTOM SHADOWBOX WITH HOLES CUT FOR A CERTIFICATE, |
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 MB53CEC8GN56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P1422 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $39,113 | FY2013 |
| VA69D13F4883 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $57,519 | FY2013 |
| VA69D13F4644 | 69D-NETWORK CONTRACT OFFICE 12 · 6720 · CAMERAS, STILL PICTURE | $11,124 | FY2013 |
| VA69D13F3114 | 69D-NETWORK CONTRACT OFFICE 12 · 7105 · HOUSEHOLD FURNITURE | $5,906 | FY2013 |
| VA69D13F3127 | 69D-NETWORK CONTRACT OFFICE 12 · 7105 · HOUSEHOLD FURNITURE | $23,443 | FY2013 |
| VA69D12F2933 | 69D-NETWORK CONTRACT OFFICE 12 · 7210 · HOUSEHOLD FURNISHINGS | $2,202 | FY2012 |
Other recipients under 7195 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556G10006 | PETER PEPPER PRODUCTS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,816 | FY2011 |
| V537P00198 | HILL-ROM, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,206 | FY2010 |
| V607A00208 | ART SOURCE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,756 | FY2010 |
| V676A00093 | BROWN SAFE MANUFACTURING, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,662 | FY2010 |
| V676A00089 | SAUDER MANUFACTURING CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,321 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R83558_3600_GS03F0002J_4730 · retrieved 2026-09-26.