Description
INTERIOR AND EXTERIOR DECORATIONS
First action · last action
2013-07-29 · 2013-12-02
Transactions
2
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$440,197
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2013-07-29+$250,000= $250,000
- Mod P000012013-12-02-$59,761= $190,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$250,000 | $250,000 | INTERIOR AND EXTERIOR DECORATIONS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-12-02 | −$59,761 | $190,239 | INTERIOR AND EXTERIOR DECORATIONS |
Related awards · 8
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 PVW1ASHHDS57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0426 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $50,232 | FY2014 |
| VA24413P0503 | 646-PITTSBURG · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $48,873 | FY2013 |
| VA24412P1848 | 529-BUTLER · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $12,066 | FY2012 |
Other recipients under 7290 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2576 | PREFERRED ENTERPRISES, INC | 646-PITTSBURG | $6,564 | FY2014 |
| VA24413F2810 | JAMES GALLERY, INC. | 646-PITTSBURG | $4,846 | FY2013 |
| VA24412F2749 | NOBLE SUPPLY & LOGISTICS, LLC | 646-PITTSBURG | $228 | FY2012 |
| VA646Q12959 | CHEM-SALES INC | 646-PITTSBURG | $6,734 | FY2011 |
| VA646A10315 | ART LINE WHOLESALERS, INC | 646-PITTSBURG | $13,988 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.