Description
ARTWORK, FRAMING AND HARDWARE
First action · last action
2010-01-25 · 2010-01-25
Transactions
1
First transaction's obligation
$3,019
Base + all options value (sum of deltas)
$3,019
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453920 · ART DEALERS
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.
- Base2010-01-25+$3,019= $3,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$3,019 | $3,019 | ARTWORK, FRAMING AND HARDWARE |
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 DSLKPC8JUD33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F2707 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,853 | FY2014 |
| VA25114F2494 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $28,880 | FY2014 |
| VA25114F1504 | 610-MARION · 7210 · HOUSEHOLD FURNISHINGS | $18,621 | FY2014 |
| VA24314F1682 | 243-NETWORK CONTRACTING OFFICE 03 · T010 · PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL | $0 | FY2013 |
| VA26013F3880 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,785 | FY2013 |
| VA25113F2878 | 515-BATTLE CREEK · 7210 · HOUSEHOLD FURNISHINGS | $5,345 | FY2013 |
Other recipients under 7290 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1953 | TIGER SUPPLIES INC | 515-BATTLE CREEK | $3,500 | FY2015 |
| VA25115P0493 | AD-WISE INC | 515-BATTLE CREEK | $3,596 | FY2015 |
| VA515A10141 | CUBICLE CURTAIN FACTORY, INC. | 515-BATTLE CREEK | $5,088 | FY2011 |
| VA515A00187 | ELMBROOK CORPORATE SERVICES, INC. | 515-BATTLE CREEK | $5,798 | FY2010 |
| VA515V00046 | R.T. LONDON COMPANY | 515-BATTLE CREEK | $19,114 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515V00028_3600_-NONE-_-NONE- · retrieved 2026-09-26.