Description
WALL MURALS IGF::OT::IGF
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$4,010
Base + all options value (sum of deltas)
$4,010
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
GS03F0163X
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.
- Base2012-09-27+$4,010= $4,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$4,010 | $4,010 | WALL MURALS IGF::OT::IGF |
Related awards · 7
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 MA5WFSG2MMR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F0789 | 515-BATTLE CREEK · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $46,291 | FY2015 |
| VA69D14F3866 | 69D-NETWORK CONTRACT OFFICE 12 · 7210 · HOUSEHOLD FURNISHINGS | $27,550 | FY2014 |
| VA69D13F2593 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,213 | FY2013 |
| VA69D12F2786 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $15,744 | FY2012 |
Other recipients under T001 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1911 | KOGAN, LLC | 529-BUTLER | $9,276 | FY2014 |
| VA24413P3071 | DRAWING CONCLUSIONS | 529-BUTLER | $5,490 | FY2013 |
| VA24413F3119 | KOGAN, LLC | 529-BUTLER | $10,279 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F3271_3600_GS03F0163X_4732 · retrieved 2026-09-26.