Description
IGF:OT:IGF FRAMED ART FOR MENTAL HEALTH FACILITY
First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$5,890
Base + all options value (sum of deltas)
$5,890
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2014-09-26+$5,890= $5,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$5,890 | $5,890 | IGF:OT:IGF FRAMED ART FOR MENTAL HEALTH FACILITY |
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 WL46TKEXHGL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213F0150 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $17,889 | FY2013 |
| VA26212F0540 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,541 | FY2012 |
| VA600A10479 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $18,530 | FY2011 |
| VA600A10476 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $6,106 | FY2011 |
| VA600A10474 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $6,570 | FY2011 |
| VA600C10433 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,534 | FY2011 |
Other recipients under 8020 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F7242 | ART LINE WHOLESALERS, INC | 262-NETWORK CONTRACT OFFICE 22 | $1,280 | FY2013 |
| VA605C10254 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $44,509 | FY2011 |
| VA664C00589 | THE ART COLLECTOR | 262-NETWORK CONTRACT OFFICE 22 | $47,472 | FY2010 |
| VA600C00556 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $95,430 | FY2010 |
| VA605C00280 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,905 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P8184_3600_-NONE-_-NONE- · retrieved 2026-09-26.