Description
FRAMED ART WORK
First action · last action
2016-04-14 · 2016-04-14
Transactions
1
First transaction's obligation
$9,937
Base + all options value (sum of deltas)
$9,937
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS03F087CA
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.
- Base2016-04-14+$9,937= $9,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-14 | +$9,937 | $9,937 | FRAMED ART WORK |
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 |
| 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 |
| VA25615F1291 | 256-NETWORK CONTRACT OFFICE 16 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $46,029 | FY2015 |
Other recipients under 7290 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P1522 | HYDR8, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $478,006 | FY2022 |
| 36C24219P1532 | HK LAUNDRY EQUIPMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $51,493 | FY2019 |
| 36C24218P3957 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,607 | FY2018 |
| 36C24218P3849 | EMERGENCY PLANNING MANAGEMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,205 | FY2018 |
| VA24217F3013 | MEDIANOW, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $149,150 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0209_3600_GS03F087CA_4732 · retrieved 2026-09-26.