Award recordCONTRACT

FRANK'S HOUSE OF COLOR INC

PIID VA550A00037· VHA· 550-DANVILLE· 5680 · MISC CONTRUCT MATERIALS· FY2010· $4,557 net obligations· UEI V2MNL3R5DDL5· IL

Description

WALL BOARDS FOR AUDIOLOGY BOOTH

First action · last action
2010-03-04 · 2010-03-04
Transactions
1
First transaction's obligation
$4,557
Base + all options value (sum of deltas)
$4,557
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
442210 · FLOOR COVERING STORES

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.

$4,557$0Base award · 2010-03-04 · this action $4,557 · running total $4,557
  • Base2010-03-04+$4,557= $4,557
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-04+$4,557$4,557WALL BOARDS FOR AUDIOLOGY BOOTH

Related awards · 8

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 V2MNL3R5DDL5)

AwardOffice · PSC / listingNet obligationsFY
VA25115P1130550-DANVILLE · 4310 · COMPRESSORS AND VACUUM PUMPS$8,601FY2015
VA25113P1598550-DANVILLE · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$5,675FY2013
VA550A10104550-DANVILLE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$5,198FY2011
V550A90061550-DANVILLE · 9999 · MISCELLANEOUS ITEMS$4,249FY2009
V550A90024550-DANVILLE · 9999 · MISCELLANEOUS ITEMS$12,253FY2009
V550JS8316550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$899FY2008

Other recipients under 5680 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112P2063TBJ INC550-DANVILLE$85,600FY2012
V550A99050CARTER-HEALTH550-DANVILLE$41,887FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550A00037_3600_-NONE-_-NONE- · retrieved 2026-09-26.