Description
ARTWORK FOR MONTROSE CAMPUS
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$48,887
Base + all options value (sum of deltas)
$48,887
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0020S
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.
- Base2012-09-26+$48,887= $48,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$48,887 | $48,887 | ARTWORK FOR MONTROSE CAMPUS |
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 ZJKMM79K2YR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0453 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $80,424 | FY2022 |
| 36C24419F0571 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · K084 · MODIFICATION OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $10,125 | FY2019 |
| 36C25619F0099 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $11,712 | FY2019 |
| 36C25618F5738 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $58,682 | FY2018 |
| 36A77618N0820 | PCAC ACTIVATIONS (36A776) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,587 | FY2018 |
| 36A77618N0620 | PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE | $16,334 | FY2018 |
Other recipients under 7195 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2900 | STONEHILL SALES & SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,701 | FY2015 |
| VA24315P2048 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,907 | FY2015 |
| VA24315F2053 | DOMESTIC AWARDEES (UNDISCLOSED) | 243-NETWORK CONTRACTING OFFICE 03 | $16,716 | FY2015 |
| VA24314F5268 | EXCEL MEDICAL SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $105,946 | FY2014 |
| VA24314P5132 | QB MEDICAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,912 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2547_3600_GS03F0020S_4730 · retrieved 2026-09-26.