Description
PICTURES
First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$3,885
Base + all options value (sum of deltas)
$3,885
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0021U
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.
- Base2011-09-12+$3,885= $3,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$3,885 | $3,885 | PICTURES |
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 KWS7WGRAEDU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA529Q10116 | 529-BUTLER · 7195 · MISC FURNITURE & FIXTURES | $4,273 | FY2011 |
| V595R98683 | 595S-LEBANON SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $8,446 | FY2009 |
| V595R98680 | 595S-LEBANON SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $7,834 | FY2009 |
| V655A90056 | 655S-SAGINAW SMALL PURHCASE · 7110 · OFFICE FURNITURE | $7,000 | FY2009 |
| V595A90100 | 595S-LEBANON SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,831 | FY2009 |
| V673A90478 | 673S-TAMPA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,387 | FY2009 |
Other recipients under 7195 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0670 | TBJ INC | 595-LEBANON | $16,896 | FY2014 |
| VA24413F4335 | COMMUNITY PRODUCTS, LLC | 595-LEBANON | $36,204 | FY2013 |
| VA24413P2269 | APEX PINNACLE CORP | 595-LEBANON | $4,048 | FY2013 |
| VA24413F1924 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 595-LEBANON | $7,379 | FY2013 |
| VA24413F0951 | SUPPLYSOURCE INC | 595-LEBANON | $11,129 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595R18461_3600_GS03F0021U_4730 · retrieved 2026-09-26.