Description
95 INDIVIDUAL PRINTS FRAMED,
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$19,012
Base + all options value (sum of deltas)
$19,012
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2008-03-25+$19,012= $19,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$19,012 | $19,012 | 95 INDIVIDUAL PRINTS FRAMED, |
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 |
|---|---|---|---|
| V595R18461 | 595-LEBANON · 7195 · MISC FURNITURE & FIXTURES | $3,885 | FY2011 |
| VA529Q10116 | 529-BUTLER · 7195 · MISC FURNITURE & FIXTURES | $4,273 | FY2011 |
| V595R98680 | 595S-LEBANON SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $7,834 | FY2009 |
| V595R98683 | 595S-LEBANON SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $8,446 | FY2009 |
| V655A90056 | 655S-SAGINAW SMALL PURHCASE · 7110 · OFFICE FURNITURE | $7,000 | FY2009 |
| V595A90100 | 595S-LEBANON SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,831 | FY2009 |
Other recipients under 7290 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673P81739 | HEALTH AID COMPANY, INC. | 673S-TAMPA SMALL PURCHASE | $1,999 | FY2008 |
| V673U85487 | FEDERAL EXPRESS CORP | 673S-TAMPA SMALL PURCHASE | $500 | FY2008 |
| V673A80989 | MONSAM ENTERPRISES, INC. | 673S-TAMPA SMALL PURCHASE | $16,437 | FY2008 |
| V673U81327 | VITERION TELEHEALTHCARE LLC | 673S-TAMPA SMALL PURCHASE | $78,330 | FY2008 |
| V673U81047 | FEDERAL EXPRESS CORPORATION | 673S-TAMPA SMALL PURCHASE | $739 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A80454_3600_GS03F0021U_4730 · retrieved 2026-09-27.