Award recordCONTRACT

ARTELA INC

PIID VA26214F7567· VHA· 262-NETWORK CONTRACT OFFICE 22· 7510 · OFFICE SUPPLIES· FY2014· $42,254 net obligations· UEI ZS54WCKFSEL1· WA

Description

ARTWORK AND OFFICE SUPPLIES

First action · last action
2014-09-12 · 2014-12-23
Transactions
3
First transaction's obligation
$58,340
Base + all options value (sum of deltas)
$42,254
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$59,084$0Base award · 2014-09-12 · this action $58,340 · running total $58,340Modification P00001 · 2014-10-16 · this action $744 · running total $59,084Modification P00002 · 2014-12-23 · this action -$16,830 · running total $42,254
  • Base2014-09-12+$58,340= $58,340
  • Mod P000012014-10-16+$744= $59,084
  • Mod P000022014-12-23-$16,830= $42,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-12+$58,340$58,340ARTWORK AND OFFICE SUPPLIES
Mod P00001· CHANGE ORDER2014-10-16+$744$59,084ARTWORK AND OFFICE SUPPLIES
Mod P00002· CHANGE ORDER2014-12-23−$16,830$42,254ARTWORK AND OFFICE SUPPLIES

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
VA26014F4834260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$26,650FY2014
VA26014F4842260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$30,280FY2014
VA26014F4756260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$3,242FY2014
VA26014F4798260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$4,665FY2014
VA26014F4742260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$11,170FY2014
VA26014F4671260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$15,575FY2014

Other recipients under 7510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F3330UNITED STATES POSTAL SERVICE262-NETWORK CONTRACT OFFICE 22$180,000FY2016
VA26216F3130ADVANCED DIGITAL SOLUTIONS INTERNATIONAL262-NETWORK CONTRACT OFFICE 22$21,525FY2016
VA26216F3122DOCUMENT IMAGING DIMENSIONS INC.262-NETWORK CONTRACT OFFICE 22$22,789FY2016
VA26216F2458MJL ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22$41,981FY2016
VA26214F9999CAPRICE ELECTRONICS, INC262-NETWORK CONTRACT OFFICE 22$39,796FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F7567_3600_GS03F0069X_4732 · retrieved 2026-09-26.