Award recordCONTRACT

TUNGSTEN CREATIVE GROUP INC

PIID VA25112P1121· VHA· 506-ANN ARBOR· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2012· $87,175 net obligations· UEI KJR6FGKFJVH5· PA

Description

IGF::OT::IGF OTHER FUNCTIONS - DESIGN, CREATION, AND INSTALLATION OF A TILE WALL

First action · last action
2012-04-30 · 2012-04-30
Transactions
1
First transaction's obligation
$87,175
Base + all options value (sum of deltas)
$87,175
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
541490 · OTHER SPECIALIZED DESIGN SERVICES

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.

$87,175$0Base award · 2012-04-30 · this action $87,175 · running total $87,175
  • Base2012-04-30+$87,175= $87,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-30+$87,175$87,175IGF::OT::IGF OTHER FUNCTIONS - DESIGN, CREATION, AND INSTALLATION OF A TILE WALL

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
VA25112P1115506-ANN ARBOR · 7210 · HOUSEHOLD FURNISHINGS$84,700FY2012

Other recipients under N099 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F2219AFFIGENT, LLC506-ANN ARBOR$52,032FY2014
VA25113F3470SYSTEM 2/90, INC.506-ANN ARBOR$50,000FY2013
VA25113F2960SYSTEM 2/90, INC.506-ANN ARBOR$8,419FY2013
VA506C11494REMCO STORAGE SYSTEMS INC506-ANN ARBOR$14,539FY2011
VA506C10088STRATUM RESOURCES LLC506-ANN ARBOR$22,531FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1121_3600_-NONE-_-NONE- · retrieved 2026-09-26.