Description
ARTWORK
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$23,750
Base + all options value (sum of deltas)
$23,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0099T
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.
- Base2011-09-29+$23,750= $23,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$23,750 | $23,750 | ARTWORK |
Related awards · 7
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 N3X2DCW9SZM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913F1817 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,750 | FY2013 |
| VA25912F2689 | 259-NETWORK CONTRACT OFFICE 19 · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $5,332 | FY2012 |
| VA25912F1288 | 259-NETWORK CONTRACT OFFICE 19 · 7210 · HOUSEHOLD FURNISHINGS | $6,152 | FY2012 |
| VA554A10494 | 259-NETWORK CONTRACT OFFICE 19 · 6720 · CAMERAS, STILL PICTURE | $6,458 | FY2011 |
| VA554A00528 | 259-NETWORK CONTRACT OFFICE 19 · 7210 · HOUSEHOLD FURNISHINGS | $17,200 | FY2010 |
| V554C00930 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2010 |
Other recipients under 8020 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554A10431 | OHIO CERAMIC SUPPLY INC | 259-NETWORK CONTRACT OFFICE 19 | $4,468 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10462_3600_GS03F0099T_4730 · retrieved 2026-09-26.