Description
WALL ART, CLEVELAND ONLY
First action · last action
2011-02-02 · 2011-02-02
Transactions
1
First transaction's obligation
$76,304
Base + all options value (sum of deltas)
$76,304
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA250BP0042
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.
- Base2011-02-02+$76,304= $76,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-02 | +$76,304 | $76,304 | WALL ART, CLEVELAND ONLY |
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 7105 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1420 | ADM INTERNATIONAL, INC. | 541-BRECKSVILLE | $5,475 | FY2012 |
| VA25012P0487 | SAJE TECHNOLOGY LLC | 541-BRECKSVILLE | $26,496 | FY2012 |
| VA541C10580 | SAUDER MANUFACTURING CO | 541-BRECKSVILLE | $4,058 | FY2011 |
| VA541A15018 | BRODA USA, INC. | 541-BRECKSVILLE | $38,188 | FY2011 |
| VA541C10407 | BRODA USA, INC. | 541-BRECKSVILLE | $38,188 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10343_3600_VA250BP0042_3600 · retrieved 2026-09-26.