Description
ART WORK FOR REMODEL PROJECT
First action · last action
2012-08-15 · 2012-08-15
Transactions
1
First transaction's obligation
$8,356
Base + all options value (sum of deltas)
$8,356
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
14
SDVOSB flag on record
No
Parent IDV
GS03F5098C
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.
- Base2012-08-15+$8,356= $8,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-15 | +$8,356 | $8,356 | ART WORK FOR REMODEL PROJECT |
Related awards · 9
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 LZLKKFH3ZFN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0217 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $11,728 | FY2024 |
| 36C24118F1607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,998 | FY2018 |
| 36C24118N9784 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,409 | FY2018 |
| VA24416F7447 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,756 | FY2016 |
| VA24116F2229 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,872 | FY2016 |
| VA24116F2230 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,459 | FY2016 |
Other recipients under 7290 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P0205 | ITW FOOD EQUIPMENT GROUP LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,623 | FY2012 |
| V568P0K029 | SAUDER MANUFACTURING CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,838 | FY2010 |
| V568P09101 | INTIRION CORPORATION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,795 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1796_3600_GS03F5098C_4730 · retrieved 2026-09-26.