Description
NURSING SUITE ARTWORK
First action · last action
2015-09-10 · 2016-02-19
Transactions
2
First transaction's obligation
$3,949
Base + all options value (sum of deltas)
$3,494
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0037S
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.
- Base2015-09-10+$3,949= $3,949
- Mod P000012016-02-19-$455= $3,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$3,949 | $3,949 | NURSING SUITE ARTWORK |
| Mod P00001· CLOSE OUT | 2016-02-19 | −$455 | $3,494 | NURSING SUITE 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 MWF1X8FMKDY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F1999 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,210 | FY2018 |
| VA25514F5954 | 255-NETWORK CONTRACT OFFICE 15 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $10,832 | FY2014 |
| VA24912F3762 | 614-MEMPHIS · 7110 · OFFICE FURNITURE | $4,984 | FY2012 |
| VA25512F1358 | 255-NETWORK CONTRACT OFFICE 15 · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $10,310 | FY2012 |
| V63687U731 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $465 | FY2008 |
| V636I8I793 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $465 | FY2008 |
Other recipients under 7210 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P3080 | PIERCE COMMERCIAL LAUNDRY DISTRIBUTORS, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $4,813 | FY2014 |
| VA25913P0133 | CHANDLER SHADES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,337 | FY2012 |
| VA25912F1288 | FRAME FACTORY & GALLERY INC | 259-NETWORK CONTRACT OFFICE 19 | $6,152 | FY2012 |
| VA25912F0042 | CRAMER, LLC | 259-NETWORK CONTRACT OFFICE 19 | $15,200 | FY2012 |
| VA25912F0021 | W.W. GRAINGER, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,596 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F4763_3600_GS03F0037S_4730 · retrieved 2026-09-26.