Description
WALL ART
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$4,984
Base + all options value (sum of deltas)
$4,984
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
GS03F0037S
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2012-09-27+$4,984= $4,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$4,984 | $4,984 | WALL ART |
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 MWF1X8FMKDY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F1999 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,210 | FY2018 |
| VA25915F4763 | 259-NETWORK CONTRACT OFFICE 19 · 7210 · HOUSEHOLD FURNISHINGS | $3,494 | FY2015 |
| VA25514F5954 | 255-NETWORK CONTRACT OFFICE 15 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $10,832 | FY2014 |
| VA25512F1358 | 255-NETWORK CONTRACT OFFICE 15 · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $10,310 | FY2012 |
| V63687U731 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $465 | FY2008 |
| V636I8I793 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $465 | FY2008 |
Other recipients under 7110 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1750 | APG OFFICE FURNISHINGS INC | 614-MEMPHIS | $43,120 | FY2016 |
| VA24916F1530 | ERGOGENESIS WORKPLACE SOLUTIONS LLC | 614-MEMPHIS | $9,578 | FY2016 |
| VA24916F1115 | PRIMUS GROUP, INC., THE | 614-MEMPHIS | $8,226 | FY2016 |
| VA24916F1106 | PRIMUS GROUP, INC., THE | 614-MEMPHIS | $6,059 | FY2016 |
| VA24915F2937 | ERGOGENESIS WORKPLACE SOLUTIONS LLC | 614-MEMPHIS | $9,436 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F3762_3600_GS03F0037S_4730 · retrieved 2026-09-26.