Description
CUSTOM PLANTER BOXES
First action · last action
2013-08-02 · 2013-08-02
Transactions
1
First transaction's obligation
$10,818
Base + all options value (sum of deltas)
$10,818
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2013-08-02+$10,818= $10,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-02 | +$10,818 | $10,818 | CUSTOM PLANTER BOXES |
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 RPTKEWKC1QE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1688 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $91,580 | FY2023 |
| 36C24623P1687 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,300 | FY2023 |
| 36C25518P4060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $61,120 | FY2018 |
| VA25517P5932 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $90,807 | FY2017 |
| VA24617P9065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $75,130 | FY2017 |
| VA24714F0563 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $96,048 | FY2014 |
Other recipients under 7290 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4463 | PETERSON PICTURE FRAME CO INC | 542-COATESVILLE | $11,073 | FY2013 |
| VA24412F2765 | ART LINE WHOLESALERS, INC | 542-COATESVILLE | $14,098 | FY2012 |
| VA542P16113 | AMERICAN HOTEL REGISTER COMPANY | 542-COATESVILLE | $10,117 | FY2011 |
| V542P12274 | INTIRION CORPORATION | 542-COATESVILLE | $6,132 | FY2011 |
| V542P12280 | GILL GROUP, INC. | 542-COATESVILLE | $20,213 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3908_3600_-NONE-_-NONE- · retrieved 2026-09-26.