Description
CUSTOM PRINTED COMPOSITE MURAL PANELS
First action · last action
2012-12-10 · 2013-02-11
Transactions
2
First transaction's obligation
$25,211
Base + all options value (sum of deltas)
$22,104
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
GS03F5125C
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
Modification chain · 2 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.
- Base2012-12-10+$25,211= $25,211
- Mod P000012013-02-11-$3,107= $22,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-10 | +$25,211 | $25,211 | CUSTOM PRINTED COMPOSITE MURAL PANELS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-11 | −$3,107 | $22,104 | CUSTOM PRINTED COMPOSITE MURAL PANELS |
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 KAN8GJEN1HW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0017 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $42,525 | FY2026 |
| 36C24424P0970 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $40,278 | FY2024 |
| 36C26124F0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $40,391 | FY2024 |
| 36C24422P0939 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,980 | FY2022 |
| 36C24418P4819 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $15,481 | FY2018 |
| VA24716F2921 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $523 | FY2016 |
Other recipients under 7290 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0634 | EXCEL DRYER, INC. | 541-BRECKSVILLE | $7,560 | FY2013 |
| VA25012F0824 | ALLIED CONTRACT, INC. | 541-BRECKSVILLE | $6,801 | FY2012 |
| VA541A10369 | ELMBROOK CORPORATE SERVICES, INC. | 541-BRECKSVILLE | $7,509 | FY2011 |
| VA541C00580 | WESNIC, INC. | 541-BRECKSVILLE | $8,325 | FY2010 |
| VA541A05023 | LAKESIDE LAUNDRY EQUIPMENT CO | 541-BRECKSVILLE | $3,425 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0325_3600_GS03F5125C_4730 · retrieved 2026-09-26.