Description
FRAMED PRINT, AUTUMN ROAD - WILHEMI, FRAME: 80555
First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$11,653
Base + all options value (sum of deltas)
$11,653
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F5045C
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.
- Base2008-03-27+$11,653= $11,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$11,653 | $11,653 | FRAMED PRINT, AUTUMN ROAD - WILHEMI, FRAME: 80555 |
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 DBNXNHMRGD28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636A90184 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · V122 · MOTOR CHARTER FOR THINGS | $7,055 | FY2009 |
| V636A90055 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · V119 · OTHER CARGO AND FREIGHT SERVICES | $5,722 | FY2009 |
| V636A80340 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · V003 · PACKING/CRATING SERVICES | $6,552 | FY2008 |
| V636A80322 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $8,291 | FY2008 |
| V636A80245 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $761 | FY2008 |
| V636MP8342 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S212 · SOLID FUEL HANDLING SERVICES | $302 | FY2008 |
Other recipients under 7110 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A10132 | TEKNION LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,778 | FY2011 |
| V636A15012 | SPEC FURNITURE, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,116 | FY2011 |
| V636A10126 | TEKNION LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,339 | FY2011 |
| V636A15011 | TEKNION LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $17,341 | FY2011 |
| V636A15010 | MILLERKNOLL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,961 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636A84032_3600_GS03F5045C_4730 · retrieved 2026-09-26.