Description
ARTWORK FOR NEW TOLEDO CBOC
First action · last action
2012-07-19 · 2012-07-19
Transactions
1
First transaction's obligation
$39,737
Base + all options value (sum of deltas)
$39,737
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
GS03F0015U
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.
- Base2012-07-19+$39,737= $39,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$39,737 | $39,737 | ARTWORK FOR NEW TOLEDO CBOC |
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 DBADL25NPPV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0658 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6750 · PHOTOGRAPHIC SUPPLIES | $15,751 | FY2021 |
| 36C25018F3199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,166 | FY2018 |
| VA26216F5247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $27,599 | FY2016 |
| VA26216F5222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $71,621 | FY2016 |
| VA26215F4698 | 262-NETWORK CONTRACT OFFICE 22 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $16,932 | FY2015 |
| VA26214F6521 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $12,989 | FY2014 |
Other recipients under 7290 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA655A90066 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 655-SAGINAW | $40,099 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1785_3600_GS03F0015U_4730 · retrieved 2026-09-26.