Description
ART WORK FOR JACC PENSACOLA.
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$352,719
Base + all options value (sum of deltas)
$352,719
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F5126C
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.
- Base2008-03-26+$352,719= $352,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$352,719 | $352,719 | ART WORK FOR JACC PENSACOLA. |
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 U3L2NQX8JZD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816F0208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,735 | FY2016 |
| VA52816F0210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA52816F0209 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,937 | FY2016 |
| VA26216F2548 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,360 | FY2016 |
| VA26215F8189 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $17,902 | FY2015 |
| VA26115F2849 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $2,484 | FY2015 |
Other recipients under 7210 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2538 | FRANKLIN FABRIC CO., INC. | 520-BILOXI | $5,662 | FY2012 |
| VA25612P2060 | ATD AMERICAN CO | 520-BILOXI | $6,101 | FY2012 |
| VA25612F1934 | RLCB, INC. | 520-BILOXI | $5,688 | FY2012 |
| VA25612F1951 | TABB TEXTILES CO INC | 520-BILOXI | $4,920 | FY2012 |
| VA25612F0968 | HARBOR LINEN, LLC | 520-BILOXI | $12,665 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF8181_3600_GS03F5126C_4730 · retrieved 2026-09-26.