Description
FRAMES FOR ARTWORK
First action · last action
2014-09-25 · 2015-02-03
Transactions
3
First transaction's obligation
$6,831
Base + all options value (sum of deltas)
$6,780
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F5125C
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
Modification chain · 3 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.
- Base2014-09-25+$6,831= $6,831
- Mod P000012014-12-05-$51= $6,780
- Mod P000022015-02-03+$0= $6,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$6,831 | $6,831 | FRAMES FOR ARTWORK |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-12-05 | −$51 | $6,780 | FRAMES FOR ARTWORK |
| Mod P00002· CHANGE ORDER | 2015-02-03 | +$0 | $6,780 | FRAMES FOR ARTWORK |
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 KAN8GJEN1HW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0017 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $42,525 | FY2026 |
| 36C24424P0970 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $40,278 | FY2024 |
| 36C26124F0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $40,391 | FY2024 |
| 36C24422P0939 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,980 | FY2022 |
| 36C24418P4819 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $15,481 | FY2018 |
| VA24716F2921 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $523 | FY2016 |
Other recipients under 7290 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2481 | W.W. GRAINGER, INC. | 529-BUTLER | $22,858 | FY2014 |
| VA24414F2351 | STAR CREATIONS INC. | 529-BUTLER | $7,582 | FY2014 |
| VA24412P2433 | ALDEVRA LLC | 529-BUTLER | $8,776 | FY2012 |
| VA24412F2239 | AAA BUSINESS SOLUTIONS, LLC | 529-BUTLER | $7,865 | FY2012 |
| VA529A10028 | HIGHLAND PRODUCTS GROUP, LLC | 529-BUTLER | $8,392 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3074_3600_GS03F5125C_4730 · retrieved 2026-09-26.