Award recordCONTRACT

THE ARTCRAFT GROUP INC

PIID V629A90148· VHA· 629S-NEW ORLEANS SMALL PURCHASE· 7350 · TABLEWARE· FY2009· $21,195 net obligations· UEI FJMRG2DJ7DM8· NJ

Description

FOOD PREPARATION AND SERVING EQUIPMENT

First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$21,195
Base + all options value (sum of deltas)
$21,195
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$21,195$0Base award · 2009-09-14 · this action $21,195 · running total $21,195
  • Base2009-09-14+$21,195= $21,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-14+$21,195$21,195FOOD PREPARATION AND SERVING EQUIPMENT

Related awards · 6

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 FJMRG2DJ7DM8)

AwardOffice · PSC / listingNet obligationsFY
VA24614P4309246-NETWORK CONTRACTING OFFICE 6 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$7,152FY2014
VA24612P6415246-NETWORK CONTRACTING OFFICE 6 · 8415 · CLOTHING, SPECIAL PURPOSE$3,287FY2012
VA689A10421241-NETWORK CONTRACT OFFICE 01 · 8105 · BAGS AND SACKS$4,235FY2011
V528A05373242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7510 · OFFICE SUPPLIES$5,501FY2010
V655P00025655S-SAGINAW SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$3,031FY2010
V589A03113255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS$9,139FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629A90148_3600_-NONE-_-NONE- · retrieved 2026-09-26.