Description
PAINTINGS FOR PATIENTS
First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$5,040
Base + all options value (sum of deltas)
$5,040
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
GS03F5066C
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.
- Base2010-09-10+$5,040= $5,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$5,040 | $5,040 | PAINTINGS FOR PATIENTS |
Related awards · 10
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 RY28N5RR8J88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V595R93018 | 595S-LEBANON SMALL PURCHASE · T001 · ARTS/GRAPHICS SERVICES | $7,817 | FY2009 |
| V595A90092 | 595S-LEBANON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,632 | FY2009 |
| V508Q90301 | 508S-ATLANTA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $11,970 | FY2009 |
| V619U80133 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,436 | FY2008 |
| V618P85935 | 618-MINNEAPOLIS SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $2,585 | FY2008 |
Other recipients under 6910 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5081A0159 | HAZELDEN FOUNDATION | 508-ATLANTA | $5,122 | FY2011 |
| VA484Q10001 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 508-ATLANTA | $3,416 | FY2011 |
| VA5080A0095 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 508-ATLANTA | $8,772 | FY2010 |
| VA5080A0091 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 508-ATLANTA | $6,969 | FY2010 |
| V5089A5080 | ARMSTRONG MEDICAL INDUSTRIES, INC | 508-ATLANTA | $5,959 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5080A0092_3600_GS03F5066C_4730 · retrieved 2026-09-26.