Description
PICTURE FRAME, BLACK.
First action · last action
2008-06-20 · 2008-06-20
Transactions
1
First transaction's obligation
$144
Base + all options value (sum of deltas)
$144
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.
- Base2008-06-20+$144= $144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-20 | +$144 | $144 | PICTURE FRAME, BLACK. |
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 DFMHV9C4BBJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502R86394 | 502S-ALEXANDRIA SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $100 | FY2008 |
| V5548Q0653 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $24 | FY2008 |
| V5548Q0441 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $176 | FY2008 |
| V5548Q0364 | 554S-DENVER SMALL PURCHASE · 8305 · TEXTILE FABRICS | $205 | FY2008 |
| V554Q89903 | 554S-DENVER SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $134 | FY2008 |
| V554Q89839 | 554S-DENVER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $12 | FY2008 |
Other recipients under 7105 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A92381 | WABASH VALLEY MANUFACTURING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,310 | FY2009 |
| V589A90337 | AEGIS BUSINESS SOLUTIONS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,294 | FY2009 |
| V589A90173 | STEELCASE INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,105 | FY2009 |
| V589A92018 | ALLIANT ENTERPRISES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,203 | FY2009 |
| V589A81157 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $216 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R85930_3600_-NONE-_-NONE- · retrieved 2026-09-26.