Description
FRAMED ARTWORK, VAMC, ST. LOUIS, MO
First action · last action
2016-09-15 · 2016-12-20
Transactions
2
First transaction's obligation
$5,476
Base + all options value (sum of deltas)
$5,476
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2016-09-15+$5,476= $5,476
- Mod P000012016-12-20+$0= $5,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$5,476 | $5,476 | FRAMED ARTWORK, VAMC, ST. LOUIS, MO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-20 | +$0 | $5,476 | FRAMED ARTWORK, VAMC, ST. LOUIS, MO |
Related awards · 11
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 XLXHZTRG2356)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018N1304 | NATIONAL CMOP OFFICE (36C770) · S299 · HOUSEKEEPING- OTHER | $1,406 | FY2018 |
| VA77017J0950 | NATIONAL CMOP OFFICE (36C770) · S299 · HOUSEKEEPING- OTHER | $8,960 | FY2017 |
| VA69D17F2780 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $101,832 | FY2017 |
| VA69D16C0282 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $42,430 | FY2016 |
| VA25916P4827 | NETWORK CONTRACT OFFICE 19 (36C259) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $30,259 | FY2016 |
| VA25616P0822 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,040 | FY2016 |
Other recipients under 9905 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522C0062 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $558,635 | FY2022 |
| 36C25522F0041 | ASI SIGN SYSTEMS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $43,257 | FY2022 |
| 36C25521P0682 | ARCHITECTURAL SIGNING ASSOCIATES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $53,249 | FY2021 |
| 36C25521P0680 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $28,371 | FY2021 |
| 36C25521F0106 | GOODWIN FACILITIES SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $465,003 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P5543_3600_-NONE-_-NONE- · retrieved 2026-09-26.