Description
OTHER FUNCTIONS - CUSTOM WALL PAPER
First action · last action
2012-08-30 · 2012-08-30
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
424950 · PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-08-30+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$7,000 | $7,000 | OTHER FUNCTIONS - CUSTOM WALL PAPER |
Related awards · 10
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 R29LYN69J565)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0235 | 437-FARGO VA MEDICAL CENTER (00437) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $11,493 | FY2018 |
| VA25113P0426 | 506-ANN ARBOR · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $3,798 | FY2013 |
| VA583A10485 | 583-INDIANAPOLIS · 7230 · DRAPERIES, AWNINGS, AND SHADES | $12,061 | FY2011 |
| VA583A10604 | 583-INDIANAPOLIS · 7230 · DRAPERIES, AWNINGS, AND SHADES | $12,640 | FY2011 |
| V583A90751 | 583S-INDIANAPOLIS SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $9,432 | FY2009 |
Other recipients under 7230 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F2640 | HOSPITAL CURTAIN SOLUTIONS INC | 583-INDIANAPOLIS | $19,825 | FY2012 |
| VA25112F2603 | HOSPITAL CURTAIN SOLUTIONS INC | 583-INDIANAPOLIS | $7,862 | FY2012 |
| VA583A10892 | ADM INTERNATIONAL, INC. | 583-INDIANAPOLIS | $0 | FY2011 |
| VA583H11027 | ADM INTERNATIONAL, INC. | 583-INDIANAPOLIS | $47,677 | FY2011 |
| VA25112P0621 | LUMICOR, INC. | 583-INDIANAPOLIS | $3,116 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1905_3600_-NONE-_-NONE- · retrieved 2026-09-26.