Description
ARTWORK FOR MENTAL HEALTH SERVICE AREA
First action · last action
2008-09-25 · 2010-10-14
Transactions
2
First transaction's obligation
$45,593
Base + all options value (sum of deltas)
$45,593
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F5098C
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.
- Base2008-09-25+$45,593= $45,593
- Mod 12010-10-14+$0= $45,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$45,593 | $45,593 | ARTWORK FOR MENTAL HEALTH SERVICE AREA |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-14 | +$0 | $45,593 | ARTWORK FOR MENTAL HEALTH SERVICE AREA |
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 LZLKKFH3ZFN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0217 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $11,728 | FY2024 |
| 36C24118F1607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,998 | FY2018 |
| 36C24118N9784 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,409 | FY2018 |
| VA24416F7447 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,756 | FY2016 |
| VA24116F2229 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,872 | FY2016 |
| VA24116F2230 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,459 | FY2016 |
Other recipients under 7195 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2395 | CORNERSTONE SALES AND MARKETING ENTERPRISES, LTD. | 246-NETWORK CONTRACTING OFFICE 6 | $7,251 | FY2016 |
| VA24615F7058 | INTIVITY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $22,222 | FY2015 |
| VA24615F5365 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $42,579 | FY2015 |
| VA24615F3543 | PULCIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,083 | FY2015 |
| VA24615F3373 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,797 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80898_3600_GS03F5098C_4730 · retrieved 2026-09-26.