Description
ARTWORK AND INSTALLATION
First action · last action
2010-08-19 · 2010-08-19
Transactions
1
First transaction's obligation
$7,118
Base + all options value (sum of deltas)
$7,118
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0144S
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2010-08-19+$7,118= $7,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$7,118 | $7,118 | ARTWORK AND INSTALLATION |
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 VQSDQ3V7JHF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1400 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,922 | FY2020 |
| 36C24820F0295 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7690 · MISCELLANEOUS PRINTED MATTER | $130,545 | FY2020 |
| 36C24820F0277 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $16,650 | FY2020 |
| 36C26120F0346 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $143,459 | FY2020 |
| 36C25620F0272 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $18,186 | FY2020 |
| 36C26220P1258 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $52,122 | FY2020 |
Other recipients under 7195 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P3466 | BETA GRAPHICS INC | 534-CHARLESTON | $102,377 | FY2014 |
| VA24713F0570 | ADM INTERNATIONAL, INC. | 534-CHARLESTON | $5,904 | FY2013 |
| VA24712P2899 | VIRGINIA DATA PRODUCTS, INC | 534-CHARLESTON | $9,663 | FY2012 |
| VA534A00102 | KNU, LLC | 534-CHARLESTON | $26,309 | FY2010 |
| VA534A00038 | PETER PEPPER PRODUCTS INC | 534-CHARLESTON | $5,544 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534A00168_3600_GS23F0144S_4730 · retrieved 2026-09-26.