Description
#SCPR-9017 24" X 48" ART PANEL OVERHEAD 3 IMAGE
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$2,585
Base + all options value (sum of deltas)
$2,585
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F5066C
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.
- Base2008-06-17+$2,585= $2,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$2,585 | $2,585 | #SCPR-9017 24" X 48" ART PANEL OVERHEAD 3 IMAGE |
Related awards · 8
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 RY28N5RR8J88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5080A0092 | 508-ATLANTA · 6910 · TRAINING AIDS | $5,040 | FY2010 |
| V595R93018 | 595S-LEBANON SMALL PURCHASE · T001 · ARTS/GRAPHICS SERVICES | $7,817 | FY2009 |
| V595A90092 | 595S-LEBANON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,632 | FY2009 |
| V508Q90301 | 508S-ATLANTA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $11,970 | FY2009 |
| V619U80133 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,436 | FY2008 |
Other recipients under 7290 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P05595 | STANDARD TEXTILE CO INC | 618-MINNEAPOLIS SMALL PURCHASE | $7,772 | FY2010 |
| V618P9I035 | EAGLE MARKETING GROUP (SOUTH) INC | 618-MINNEAPOLIS SMALL PURCHASE | $6,076 | FY2009 |
| V618P8W228 | CHALLENGER LIGHTING COMPANY, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $7,825 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P85935_3600_GS03F5066C_4730 · retrieved 2026-09-26.