Description
ARTWORK
First action · last action
2011-11-29 · 2011-11-29
Transactions
1
First transaction's obligation
$3,599
Base + all options value (sum of deltas)
$3,599
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
GS03F0007P
NAICS
335121 · RESIDENTIAL ELECTRIC LIGHTING FIXTURE 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.
- Base2011-11-29+$3,599= $3,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-29 | +$3,599 | $3,599 | 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 DSLKPC8JUD33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F2707 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,853 | FY2014 |
| VA25114F2494 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $28,880 | FY2014 |
| VA25114F1504 | 610-MARION · 7210 · HOUSEHOLD FURNISHINGS | $18,621 | FY2014 |
| VA24314F1682 | 243-NETWORK CONTRACTING OFFICE 03 · T010 · PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL | $0 | FY2013 |
| VA26013F3880 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,785 | FY2013 |
| VA25113F2878 | 515-BATTLE CREEK · 7210 · HOUSEHOLD FURNISHINGS | $5,345 | FY2013 |
Other recipients under 7290 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P1711 | VETERANS HEALTH ADMINISTRATION | 249-NETWORK CONTRACT OFFICE 9 | $5,740 | FY2012 |
| VA24912F1121 | COMMERCIAL SALES & SERVICE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $19,860 | FY2012 |
| VA626A12404 | CREATIVE POSTERS INC | 249-NETWORK CONTRACT OFFICE 9 | $7,409 | FY2011 |
| VA614A11264 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 249-NETWORK CONTRACT OFFICE 9 | $6,600 | FY2011 |
| VA614A19059 | IRON BOW TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $18,763 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0796_3600_GS03F0007P_4730 · retrieved 2026-09-26.