Description
PURCHASE OF ARTWORK ATLANTA RO
First action · last action
2015-09-28 · 2015-09-28
Transactions
1
First transaction's obligation
$10,179
Base + all options value (sum of deltas)
$10,179
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0031T
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.
- Base2015-09-28+$10,179= $10,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$10,179 | $10,179 | PURCHASE OF ARTWORK ATLANTA RO |
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 DSNZJDGKRJY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F3356 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6750 · PHOTOGRAPHIC SUPPLIES | $38,273 | FY2017 |
| VA69D17F3910 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7210 · HOUSEHOLD FURNISHINGS | $0 | FY2017 |
| VA24616F5382 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $367,104 | FY2016 |
| VA24616F2228 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA24616F1798 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $326,314 | FY2016 |
| VA24616F1629 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $65,695 | FY2016 |
Other recipients under 7210 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P0405 | GREAT JOURNEY WEST, LLC | VBA FIELD CONTRACTING | $6,825 | FY2014 |
| VAVBA09L2049613009 | FURNITURE HOME STORES OF ARKANSAS, INC. | VBA FIELD CONTRACTING | $8,948 | FY2013 |
| VA35112P0006 | FACTORY MATTRESS OUTLET | VBA FIELD CONTRACTING | $4,399 | FY2012 |
| VAVBA09L204961205 | ASHLEY FURNITURE HOME STORE | VBA FIELD CONTRACTING | $7,249 | FY2012 |
| VAVBA09L204961204 | ASHLEY FURNITURE HOME STORE | VBA FIELD CONTRACTING | $9,053 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1613_3600_GS03F0031T_4730 · retrieved 2026-09-26.