Description
ARTWORK FOR MENTAL HEALTH CLINIC
First action · last action
2013-04-03 · 2014-03-21
Transactions
3
First transaction's obligation
$45,170
Base + all options value (sum of deltas)
$45,170
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
GS03F0031T
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.
- Base2013-04-03+$45,170= $45,170
- Mod P000012013-11-12+$0= $45,170
- Mod P000022014-03-21+$0= $45,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-03 | +$45,170 | $45,170 | ARTWORK FOR MENTAL HEALTH CLINIC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-12 | +$0 | $45,170 | ARTWORK FOR MENTAL HEALTH CLINIC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-03-21 | +$0 | $45,170 | ARTWORK FOR MENTAL HEALTH CLINIC |
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 DSNZJDGKRJY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F3356 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6750 · PHOTOGRAPHIC SUPPLIES | $38,273 | FY2017 |
| VA69D17F3910 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7210 · HOUSEHOLD FURNISHINGS | $0 | FY2017 |
| VA24616F5382 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $367,104 | FY2016 |
| VA24616F2228 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA24616F1798 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $326,314 | FY2016 |
| VA24616F1629 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $65,695 | FY2016 |
Other recipients under 7290 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F4269 | GOVERNMENT SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,785 | FY2015 |
| VA24614F7714 | 3-VETS INC | 246-NETWORK CONTRACTING OFFICE 6 | $71,051 | FY2014 |
| VA24614F7101 | ABSOCOLD CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,212 | FY2014 |
| VA24614F6842 | CAPITOL SUPPLY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,647 | FY2014 |
| VA24614F6610 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,711 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F3251_3600_GS03F0031T_4730 · retrieved 2026-09-26.