Description
PURCHASE FRAMED PHOTOGRAPHIC ARTWORK
First action · last action
2010-09-19 · 2010-09-19
Transactions
1
First transaction's obligation
$35,000
Base + all options value (sum of deltas)
$35,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F5076C
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2010-09-19+$35,000= $35,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-19 | +$35,000 | $35,000 | PURCHASE FRAMED PHOTOGRAPHIC ARTWORK |
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 L7Z7C1JNGJR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657A90765 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $60,000 | FY2009 |
| V603A90781 | 603S-LOUISVILLE SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $18,756 | FY2009 |
| V570A90283 | 570S-FRESNO SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $15,782 | FY2009 |
| V598A84268 | 598-NORTH LITTLE ROCK · 7195 · MISC FURNITURE & FIXTURES | $124,840 | FY2008 |
| V657A80523 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $75,000 | FY2008 |
| V506A81036 | 506S-ANN ARBOR SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $15,031 | FY2008 |
Other recipients under 6750 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657A00763 | ART LINE WHOLESALERS, INC | 255-NETWORK CONTRACT OFFICE 15 | $40,000 | FY2010 |
| VA255657A00765 | LEE, LYNDA PHOTOGRAPHY | 255-NETWORK CONTRACT OFFICE 15 | $75,000 | FY2010 |
| VA255657A00723 | LEE, LYNDA PHOTOGRAPHY | 255-NETWORK CONTRACT OFFICE 15 | $30,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657A00764_3600_GS03F5076C_4730 · retrieved 2026-09-26.