Description
ARTWORK
First action · last action
2015-07-17 · 2015-07-17
Transactions
1
First transaction's obligation
$7,819
Base + all options value (sum of deltas)
$7,819
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
VA24414A0103
NAICS
314121 · CURTAIN AND DRAPERY MILLS
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.
- Base2015-07-17+$7,819= $7,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-17 | +$7,819 | $7,819 | 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 XPA1U2C6FWB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J4551 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7210 · HOUSEHOLD FURNISHINGS | $9,597 | FY2016 |
| VA24416J4486 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7210 · HOUSEHOLD FURNISHINGS | $9,940 | FY2016 |
| VA24414J2957 | 562-ERIE · 7210 · HOUSEHOLD FURNISHINGS | $2,395 | FY2014 |
| VA24414J2958 | 562-ERIE · 7210 · HOUSEHOLD FURNISHINGS | $5,748 | FY2014 |
| VA24414A0103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7210 · HOUSEHOLD FURNISHINGS | $0 | FY2014 |
| VA24414F0499 | 562-ERIE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $28,211 | FY2014 |
Other recipients under 7195 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J2518 | CUNA SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 | $12,676 | FY2016 |
| VA24416F1537 | PRIMUS GROUP, INC., THE | 244-NETWORK CONTRACT OFFICE 4 | $8,248 | FY2016 |
| VA24415F5898 | BARCO PRODUCTS LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,861 | FY2015 |
| VA24415F5841 | EVERGREEN SILKS N.C. INC | 244-NETWORK CONTRACT OFFICE 4 | $9,782 | FY2015 |
| VA24415P3681 | AAA BUSINESS SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $12,303 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J5827_3600_VA24414A0103_3600 · retrieved 2026-09-26.