Award recordCONTRACT

ARTELA INC

PIID VA26014F4742· VHA· 260-NETWORK CONTRACT OFFICE 20· 7110 · OFFICE FURNITURE· FY2014· $11,170 net obligations· UEI ZS54WCKFSEL1· WA

Description

IGF::OT::IGF ARTWORK

First action · last action
2014-09-25 · 2015-03-12
Transactions
3
First transaction's obligation
$12,330
Base + all options value (sum of deltas)
$11,170
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0069X
NAICS
337920 · BLIND AND SHADE MANUFACTURING

Modification chain · 3 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.

$12,330$0Base award · 2014-09-25 · this action $12,330 · running total $12,330Modification P00001 · 2015-02-19 · this action -$1,310 · running total $11,020Modification P00002 · 2015-03-12 · this action $150 · running total $11,170
  • Base2014-09-25+$12,330= $12,330
  • Mod P000012015-02-19-$1,310= $11,020
  • Mod P000022015-03-12+$150= $11,170
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-25+$12,330$12,330IGF::OT::IGF ARTWORK
Mod P00001· CLOSE OUT2015-02-19−$1,310$11,020IGF::OT::IGF ARTWORK
Mod P00002· FUNDING ONLY ACTION2015-03-12+$150$11,170IGF::OT::IGF 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 ZS54WCKFSEL1)

AwardOffice · PSC / listingNet obligationsFY
VA26014F4842260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$30,280FY2014
VA26014F4834260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$26,650FY2014
VA26014F4798260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$4,665FY2014
VA26014F4756260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$3,242FY2014
VA26014F4671260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$15,575FY2014
VA26014F4664260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$27,820FY2014

Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0352INTERIOR RESOURCE GROUP INC260-NETWORK CONTRACT OFFICE 20$4,660FY2016
VA26016F0213JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC.260-NETWORK CONTRACT OFFICE 20$14,461FY2016
VA26015F4848PRIMUS GROUP, INC., THE260-NETWORK CONTRACT OFFICE 20$142,264FY2015
VA26015F4822ADAS, LLC260-NETWORK CONTRACT OFFICE 20$138,872FY2015
VA26015F4846AEGIS BUSINESS SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20$49,685FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F4742_3600_GS03F0069X_4732 · retrieved 2026-09-26.