Description
ARTWORK, DELIVERY AND INSTALL
First action · last action
2015-04-14 · 2015-04-14
Transactions
1
First transaction's obligation
$13,600
Base + all options value (sum of deltas)
$13,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0020T
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.
- Base2015-04-14+$13,600= $13,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-14 | +$13,600 | $13,600 | ARTWORK, DELIVERY AND INSTALL |
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 J2M7ERCQAGL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F3978 | 515-BATTLE CREEK(00515) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $28,125 | FY2017 |
| VA26116F1692 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7210 · HOUSEHOLD FURNISHINGS | $10,804 | FY2016 |
| VA24415F7337 | 244-NETWORK CONTRACT OFFICE 4 · 7105 · HOUSEHOLD FURNITURE | $5,175 | FY2015 |
| VA24115F1241 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $22,250 | FY2015 |
| VA26114P2326 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,764 | FY2014 |
| VA24814F3155 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,869 | FY2014 |
Other recipients under 7290 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0960 | AMERICAN SANITARY PRODUCTS INC | 258-NETWORK CONTRACT OFFICE 18 | $6,388 | FY2015 |
| VA25813F1821 | GOVERNMENT SALES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,267 | FY2013 |
| VA25813F1720 | CAPRICE ELECTRONICS, INC | 258-NETWORK CONTRACT OFFICE 18 | $6,189 | FY2013 |
| VA25812F1495 | STANDARD INDUSTRIES, INC | 258-NETWORK CONTRACT OFFICE 18 | $10,132 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F1189_3600_GS03F0020T_4730 · retrieved 2026-09-26.