Description
VETERANS HOUSE TELEVISIONS
First action · last action
2013-10-04 · 2013-10-04
Transactions
1
First transaction's obligation
$5,972
Base + all options value (sum of deltas)
$5,972
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0011X
NAICS
541410 · INTERIOR DESIGN SERVICES
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.
- Base2013-10-04+$5,972= $5,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-04 | +$5,972 | $5,972 | VETERANS HOUSE TELEVISIONS |
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 L8N3SQ8XTZB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817J3457 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $32,710 | FY2018 |
| VA24817P2676 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $90,909 | FY2017 |
| VA24817J1536 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $236,410 | FY2017 |
| VA24817D0087 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2017 |
| VA25516P5855 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,426 | FY2016 |
| VA25616F0652 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4410 · INDUSTRIAL BOILERS | $75,209 | FY2016 |
Other recipients under 7290 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2202 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 241-NETWORK CONTRACT OFFICE 01 | $2,963 | FY2016 |
| VA24115F1441 | PUEBLO HOTEL SUPPLY CO | 241-NETWORK CONTRACT OFFICE 01 | $120,386 | FY2015 |
| VA24115F1525 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 241-NETWORK CONTRACT OFFICE 01 | $5,465 | FY2015 |
| VA24115F1241 | PETERSON PICTURE FRAME CO INC | 241-NETWORK CONTRACT OFFICE 01 | $22,250 | FY2015 |
| VA24115F0769 | CREATIVE POSTERS INC | 241-NETWORK CONTRACT OFFICE 01 | $26,974 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1782_3600_GS29F0011X_4732 · retrieved 2026-09-26.