Description
ARTWORK
First action · last action
2017-09-27 · 2017-11-09
Transactions
2
First transaction's obligation
$93,000
Base + all options value (sum of deltas)
$93,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
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.
- Base2017-09-27+$93,000= $93,000
- Mod P000012017-11-09+$0= $93,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$93,000 | $93,000 | ARTWORK |
| Mod P00001· CHANGE ORDER | 2017-11-09 | +$0 | $93,000 | ARTWORK |
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 YCMXESE1GWS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819P0127 | 258-NETWORK CNTRCT OFF 22G (36C258) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $7,686 | FY2019 |
| 36C24218F2784 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $25,711 | FY2018 |
| 36C26318F2916 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $43,130 | FY2018 |
| VA25817F3011 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $163,855 | FY2017 |
| VA25817F2989 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $42,803 | FY2017 |
| VA25817F2848 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,469 | FY2017 |
Other recipients under 7195 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0419 | VETERAN OFFICE DESIGN, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,305 | FY2021 |
| 36C25821N0414 | THE RUSSELL GROUP UNITED, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,545 | FY2021 |
| 36C25821N0406 | THE RUSSELL GROUP UNITED, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $16,940 | FY2021 |
| 36C25821N0411 | THE RUSSELL GROUP UNITED, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $18,106 | FY2021 |
| 36C25821N0408 | THE RUSSELL GROUP UNITED, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $20,558 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P2831_3600_-NONE-_-NONE- · retrieved 2026-09-26.