Description
CREATION, DELIVERY AND INSTALLATION OF ARTWORK.
First action · last action
2009-08-13 · 2010-03-27
Transactions
2
First transaction's obligation
$4,380
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
711510 · INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS
Modification chain · 2 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.
- Base2009-08-13+$4,380= $4,380
- Mod 12010-03-27-$4,380= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-13 | +$4,380 | $4,380 | CREATION, DELIVERY AND INSTALLATION OF ARTWORK. |
| Mod 1· FUNDING ONLY ACTION | 2010-03-27 | −$4,380 | $0 | CREATION, DELIVERY AND INSTALLATION OF ARTWORK. |
Related awards · 6
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 NA9GA6GU8433)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA463C05091 | 260-NETWORK CONTRACT OFFICE 20 · T001 · ARTS/GRAPHICS SERVICES | $4,380 | FY2010 |
Other recipients under T001 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA463C05090 | HAUSLE-JOHNSON, NANCY | 260-NETWORK CONTRACT OFFICE 20 | $3,775 | FY2010 |
| VA463C05092 | LADY OF THE LAKE MOSAICS | 260-NETWORK CONTRACT OFFICE 20 | $4,591 | FY2010 |
| VA463C05088 | ALASKA FINE ARTS GALLERY | 260-NETWORK CONTRACT OFFICE 20 | $4,500 | FY2010 |
| VA463C05089 | METALLIC MARINE ART | 260-NETWORK CONTRACT OFFICE 20 | $4,000 | FY2010 |
| VA463C05093 | MILLER, ERICA | 260-NETWORK CONTRACT OFFICE 20 | $880 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463P0502_3600_-NONE-_-NONE- · retrieved 2026-09-27.