Description
ART WORK FOR RENOVATION OF 1-4A LEBANON VAMC
First action · last action
2012-05-08 · 2012-05-08
Transactions
1
First transaction's obligation
$17,161
Base + all options value (sum of deltas)
$17,161
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.
- Base2012-05-08+$17,161= $17,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-08 | +$17,161 | $17,161 | ART WORK FOR RENOVATION OF 1-4A LEBANON VAMC |
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 7110 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2601 | HANCOCK & MOORE, INC. | 244-NETWORK CONTRACT OFFICE 4 | $13,982 | FY2016 |
| VA24416F2456 | PRIMUS GROUP, INC., THE | 244-NETWORK CONTRACT OFFICE 4 | $10,565 | FY2016 |
| VA24416F2362 | TRENDWAY CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $97,112 | FY2016 |
| VA24415F7864 | AEGIS BUSINESS SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 | $61,924 | FY2015 |
| VA24415F7838 | GOVSOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $15,906 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F1654_3600_GS03F0031T_4730 · retrieved 2026-09-26.