Award recordCONTRACT

R.A.O. CONTRACT SALES OF NEW YORK, INC

PIID VA614A11264· VHA· 249-NETWORK CONTRACT OFFICE 9· 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE· FY2011· $6,600 net obligations· UEI KAN8GJEN1HW7· NJ

Description

ART WORK - ADD SHIPPING CHARGES

Base award description: ART WORK

First action · last action
2011-09-09 · 2011-09-27
Transactions
2
First transaction's obligation
$6,353
Base + all options value (sum of deltas)
$6,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS03F5125C
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING

Modification chain · 2 transactions

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.

$6,600$0Base award · 2011-09-09 · this action $6,353 · running total $6,353Modification 1 · 2011-09-27 · this action $248 · running total $6,600
  • Base2011-09-09+$6,353= $6,353
  • Mod 12011-09-27+$248= $6,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-09+$6,353$6,353ART WORK
Mod 1· OTHER ADMINISTRATIVE ACTION2011-09-27+$248$6,600ART WORK - ADD SHIPPING CHARGES

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 KAN8GJEN1HW7)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0017RPO WEST (36C24W) · 7110 · OFFICE FURNITURE$42,525FY2026
36C24424P0970244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$40,278FY2024
36C26124F0069261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$40,391FY2024
36C24422P0939244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$1,980FY2022
36C24418P4819244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES$15,481FY2018
VA24716F2921247-NETWORK CONTRACT OFFICE 7 (36C247) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$523FY2016

Other recipients under 7290 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912P1711VETERANS HEALTH ADMINISTRATION249-NETWORK CONTRACT OFFICE 9$5,740FY2012
VA24912F1121COMMERCIAL SALES & SERVICE, INC.249-NETWORK CONTRACT OFFICE 9$19,860FY2012
VA24912F0796ACCENT ART & FRAME LLC249-NETWORK CONTRACT OFFICE 9$3,599FY2012
VA626A12404CREATIVE POSTERS INC249-NETWORK CONTRACT OFFICE 9$7,409FY2011
VA614A19059IRON BOW TECHNOLOGIES, LLC249-NETWORK CONTRACT OFFICE 9$18,763FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614A11264_3600_GS03F5125C_4730 · retrieved 2026-09-26.