Description
ARTWORK FOR 5 WEST
First action · last action
2011-03-22 · 2011-03-22
Transactions
1
First transaction's obligation
$5,615
Base + all options value (sum of deltas)
$5,615
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
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.
- Base2011-03-22+$5,615= $5,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-22 | +$5,615 | $5,615 | ARTWORK FOR 5 WEST |
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 ZB6XWUAJ3DT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712F2740 | 247-NETWORK CONTRACT OFFICE 7 · 7210 · HOUSEHOLD FURNISHINGS | $5,757 | FY2012 |
| VA637A10556 | 246-NETWORK CONTRACTING OFFICE 6 · 7640 · MAPS, ATLASES, CHARTS, AND GLOBES | $5,896 | FY2011 |
| VA637C10599 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $9,988 | FY2011 |
| VA590VA1237 | 246-NETWORK CONTRACTING OFFICE 6 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $22,562 | FY2011 |
| VA54410036 | 544-COLUMBIA · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $39,447 | FY2011 |
| VA544A10036 | 544-COLUMBIA · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $39,447 | FY2011 |
Other recipients under 7195 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2395 | CORNERSTONE SALES AND MARKETING ENTERPRISES, LTD. | 246-NETWORK CONTRACTING OFFICE 6 | $7,251 | FY2016 |
| VA24615F7058 | INTIVITY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $22,222 | FY2015 |
| VA24615F5365 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $42,579 | FY2015 |
| VA24615F3543 | PULCIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,083 | FY2015 |
| VA24615F3373 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,797 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10370_3600_-NONE-_-NONE- · retrieved 2026-09-26.