Description
WALL PARTITIONS
First action · last action
2013-02-14 · 2013-02-25
Transactions
2
First transaction's obligation
$6,603
Base + all options value (sum of deltas)
$7,878
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
444120 · PAINT AND WALLPAPER STORES
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.
- Base2013-02-14+$6,603= $6,603
- Mod P000012013-02-25+$1,275= $7,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-14 | +$6,603 | $6,603 | WALL PARTITIONS |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-25 | +$1,275 | $7,878 | WALL PARTITIONS |
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 YWLCC5VW4QN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P7468 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER | $5,847 | FY2016 |
| VA25012F1132 | 250-NETWORK CONTRACT OFFICE 10 · 8305 · TEXTILE FABRICS | $7,085 | FY2012 |
| VA25812F0007678A20029 | 258-NETWORK CONTRACT OFFICE 18 · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | $15,989 | FY2012 |
| VA515A10239 | 515-BATTLE CREEK · 7195 · MISC FURNITURE & FIXTURES | $13,894 | FY2011 |
| VA515A10174 | 506-ANN ARBOR · 8310 · YARN AND THREAD | $6,922 | FY2011 |
| VA515V10010 | 515-BATTLE CREEK · 7210 · HOUSEHOLD FURNISHINGS | $11,802 | FY2011 |
Other recipients under 5450 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1660 | PS METRO INDIANAPOLIS LLC | 583-INDIANAPOLIS | $3,530 | FY2015 |
| VA25113P0968 | BETA GRAPHICS INC | 583-INDIANAPOLIS | $17,843 | FY2013 |
| VA25112P0238 | HILL-ROM, INC. | 583-INDIANAPOLIS | $3,840 | FY2012 |
| VA25112J0120 | HILL-ROM, INC. | 583-INDIANAPOLIS | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1004_3600_-NONE-_-NONE- · retrieved 2026-09-26.