Description
FLIP FRAMES, SILVER FRAM, 1.25
First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$3,519
Base + all options value (sum of deltas)
$3,519
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2011-09-14+$3,519= $3,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$3,519 | $3,519 | FLIP FRAMES, SILVER FRAM, 1.25 |
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 LTXGN1JL8855)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0335 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $13,750 | FY2023 |
| 36C24520P0688 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $50,515 | FY2020 |
| 36C24520F0632 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $20,529 | FY2020 |
| 36C24520F0617 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $10,080 | FY2020 |
| 36C10M20F0021 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $36,835 | FY2020 |
| 36C24519F0914 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $120,108 | FY2019 |
Other recipients under 7290 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0753 | ELECTRIC TIME COMPANY, INC | 613-MARTINSBURG | $24,092 | FY2014 |
| VA24514F0525 | CULINARY DEPOT INC. | 613-MARTINSBURG | $5,499 | FY2014 |
| VA24513F0399 | CAPRICE ELECTRONICS, INC | 613-MARTINSBURG | $2,067 | FY2013 |
| VA24512F2003 | CAPRICE ELECTRONICS, INC | 613-MARTINSBURG | $4,897 | FY2012 |
| VA613A10146 | TRIPLE S TERMITE & PEST CONTROL INC | 613-MARTINSBURG | $15,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613A10296_3600_-NONE-_-NONE- · retrieved 2026-09-26.