Description
WALL ART
First action · last action
2010-12-07 · 2010-12-07
Transactions
1
First transaction's obligation
$5,046
Base + all options value (sum of deltas)
$5,046
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
No
Parent IDV
GS03F0135V
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.
- Base2010-12-07+$5,046= $5,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-07 | +$5,046 | $5,046 | WALL ART |
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 ZB6XWUAJ3DT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712F2740 | 247-NETWORK CONTRACT OFFICE 7 · 7210 · HOUSEHOLD FURNISHINGS | $5,757 | FY2012 |
| VA637A10556 | 246-NETWORK CONTRACTING OFFICE 6 · 7640 · MAPS, ATLASES, CHARTS, AND GLOBES | $5,896 | FY2011 |
| VA637C10599 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $9,988 | FY2011 |
| VA637C10370 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISC FURNITURE & FIXTURES | $5,615 | FY2011 |
| VA590VA1237 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $22,562 | FY2011 |
| VA54410036 | 544-COLUMBIA · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $39,447 | FY2011 |
Other recipients under 7290 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2202 | HARDWARE AND SUPPLY COMPANY OF CHESTER | 241-NETWORK CONTRACT OFFICE 01 | $2,963 | FY2016 |
| VA24115F1441 | PUEBLO HOTEL SUPPLY CO | 241-NETWORK CONTRACT OFFICE 01 | $120,386 | FY2015 |
| VA24115F1525 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 241-NETWORK CONTRACT OFFICE 01 | $5,465 | FY2015 |
| VA24115F1241 | PETERSON PICTURE FRAME CO INC | 241-NETWORK CONTRACT OFFICE 01 | $22,250 | FY2015 |
| VA24115F0769 | CREATIVE POSTERS INC | 241-NETWORK CONTRACT OFFICE 01 | $26,974 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402P10477_3600_GS03F0135V_4730 · retrieved 2026-09-26.