Award recordCONTRACT

TUNGSTEN CREATIVE GROUP INC

PIID VA25112P1115· VHA· 506-ANN ARBOR· 7210 · HOUSEHOLD FURNISHINGS· FY2012· $84,700 net obligations· UEI KJR6FGKFJVH5· PA

Description

BACK PANEL AND TILES NEEDED TO CREATE A TILE WALL OF HEROES--ADDING TILES TO COMPLETE THE WALL TILE PROJECT.

Base award description: BACK PANEL AND TILES NEEDED TO CREATE A TILE WALL

First action · last action
2012-04-30 · 2012-05-18
Transactions
2
First transaction's obligation
$26,500
Base + all options value (sum of deltas)
$84,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339950 · SIGN 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.

$84,700$0Base award · 2012-04-30 · this action $26,500 · running total $26,500Modification 1 · 2012-05-18 · this action $58,200 · running total $84,700
  • Base2012-04-30+$26,500= $26,500
  • Mod 12012-05-18+$58,200= $84,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-30+$26,500$26,500BACK PANEL AND TILES NEEDED TO CREATE A TILE WALL
Mod 1· CHANGE ORDER2012-05-18+$58,200$84,700BACK PANEL AND TILES NEEDED TO CREATE A TILE WALL OF HEROES--ADDING TILES TO COMPLETE THE WALL TILE PROJECT.

Related awards · 9

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 KJR6FGKFJVH5)

AwardOffice · PSC / listingNet obligationsFY
VA25115C0225583-INDIANAPOLIS(00583) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$50,550FY2015
VA25114P2597583-INDIANAPOLIS · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$50,030FY2014
VA25114P1123506-ANN ARBOR · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$50,000FY2014
VA25112P1121506-ANN ARBOR · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$87,175FY2012

Other recipients under 7210 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113F0303TABB TEXTILES CO INC506-ANN ARBOR$75,663FY2013
VA25113F0286ROCKLAND LAUNDRY SUPPLIES LLC506-ANN ARBOR$144,455FY2013
VA25112F2578ACCENT ART & FRAME LLC506-ANN ARBOR$7,468FY2012
VA25112F0450ROCKLAND LAUNDRY SUPPLIES LLC506-ANN ARBOR$9,380FY2012
VA515A10007TABB TEXTILES CO INC506-ANN ARBOR$32,309FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1115_3600_-NONE-_-NONE- · retrieved 2026-09-26.