Description
PURCHASE OF SILVER TRAPPA FRAMES
First action · last action
2015-08-27 · 2015-08-27
Transactions
1
First transaction's obligation
$5,850
Base + all options value (sum of deltas)
$5,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0055L
NAICS
339950 · SIGN 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.
- Base2015-08-27+$5,850= $5,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$5,850 | $5,850 | PURCHASE OF SILVER TRAPPA FRAMES |
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 WHVTXLWR2JD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1662 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2018 |
| VA24316F2269 | 243-NTWRK CNTNG FUND OFC 03(00243 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,735 | FY2016 |
| VA26216F0310 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $7,390 | FY2016 |
| VA26014F2963 | 260-NETWORK CONTRACT OFFICE 20 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $14,956 | FY2014 |
| VA31813F0034 | VBA FIELD CONTRACTING · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,772 | FY2013 |
| VA37709F1090 | VBA FIELD CONTRACTING · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $4,020 | FY2011 |
Other recipients under 7195 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1236 | NYCOM INC | 247-NETWORK CONTRACT OFFICE 7 | $152,901 | FY2016 |
| VA24715F1637 | PETER PEPPER PRODUCTS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,530 | FY2015 |
| VA24714P2784 | PROGRESSIVE MEDICAL CONCEPTS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $35,100 | FY2014 |
| VA24714P2486 | CORPORATE INTERIORS INC | 247-NETWORK CONTRACT OFFICE 7 | $249,616 | FY2014 |
| VA24714P2207 | L1 ENTERPRISES INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $259,685 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F2895_3600_GS07F0055L_4730 · retrieved 2026-09-26.