Description
SCULPTURAL LIGHT ART PIECE
First action · last action
2014-05-20 · 2014-05-20
Transactions
1
First transaction's obligation
$9,773
Base + all options value (sum of deltas)
$9,773
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
326130 · LAMINATED PLASTICS PLATE, SHEET (EXCEPT PACKAGING), AND SHAPE 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.
- Base2014-05-20+$9,773= $9,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-20 | +$9,773 | $9,773 | SCULPTURAL LIGHT ART PIECE |
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 VHAAFK3E17Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P1676 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $308,983 | FY2015 |
| VA26115P1289 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $11,002 | FY2015 |
| VA24415P2994 | 244-NETWORK CONTRACT OFFICE 4 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $4,331 | FY2015 |
| VA24114P2144 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,512 | FY2014 |
| VA24114P2124 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
| VA25113P2974 | 583-INDIANAPOLIS · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $5,450 | FY2013 |
Other recipients under 7290 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F3386 | ART LINE WHOLESALERS, INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26114F0558 | ALL BUSINESS MACHINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,046 | FY2014 |
| VA26114F0547 | ALL BUSINESS MACHINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,396 | FY2014 |
| VA26113F3214 | HOME DEPOT U.S.A., INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
| VA26113P2924 | A-Z SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $10,751 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1999_3600_-NONE-_-NONE- · retrieved 2026-09-26.