Description
FRAMED WALL ART FOR HR OFFICES IGF::OT::IGF
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$9,318
Base + all options value (sum of deltas)
$9,318
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-09-19+$9,318= $9,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$9,318 | $9,318 | FRAMED WALL ART FOR HR OFFICES IGF::OT::IGF |
Related awards · 7
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 J6T4NXCYNV44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P0964 | 610-MARION · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,750 | FY2013 |
| V528PJ9345 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $4,400 | FY2009 |
Other recipients under 7210 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1270 | KRUG INC | 539-CINCINNATI | $8,668 | FY2012 |
| VA25012P1250 | BRODWILL LLC | 539-CINCINNATI | $20,584 | FY2012 |
| VA25012F1136 | PERSPECTIVES, LLC | 539-CINCINNATI | $9,800 | FY2012 |
| VA25012F1135 | PERSPECTIVES, LLC | 539-CINCINNATI | $9,800 | FY2012 |
| VA25012F1120 | ARTMOXM, INC. | 539-CINCINNATI | $13,164 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1254_3600_-NONE-_-NONE- · retrieved 2026-09-26.