Description
PURCHASE FRAMED ART PRINTS
First action · last action
2011-09-27 · 2011-11-25
Transactions
2
First transaction's obligation
$5,976
Base + all options value (sum of deltas)
$5,976
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
GS03F0040N
NAICS
335121 · RESIDENTIAL ELECTRIC LIGHTING FIXTURE 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.
- Base2011-09-27+$5,976= $5,976
- Mod P000012011-11-25+$0= $5,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$5,976 | $5,976 | PURCHASE FRAMED ART PRINTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-11-25 | +$0 | $5,976 | PURCHASE FRAMED ART PRINTS |
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 KXE8KTLLGMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA345VVBA11L1160872 | VBA FIELD CONTRACTING · 7640 · MAPS, ATLASES, CHARTS, AND GLOBES | $4,074 | FY2011 |
| V644A01215 | 644S-PHOENIX SMALL PURCHASE · 7110 · OFFICE FURNITURE | $20,750 | FY2010 |
| V644G01005 | 644S-PHOENIX SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $6,480 | FY2010 |
| V644C91289 | 644S-PHOENIX SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,980 | FY2009 |
| VA644A91183 | 644-PHOENIX · 7195 · MISC FURNITURE & FIXTURES | $33,840 | FY2009 |
| V644A91183 | 644S-PHOENIX SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $33,840 | FY2009 |
Other recipients under 7195 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0036 | HAWORTH INC | 258-NETWORK CONTRACT OFFICE 18 | $22,304 | FY2016 |
| VA25815F2396 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,632 | FY2015 |
| VA25815P0912 | NORCON INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $9,700 | FY2015 |
| VA25814F1226 | SIGNATURE SYSTEMS GROUP, LLC | 258-NETWORK CONTRACT OFFICE 18 | $10,013 | FY2014 |
| VA25814F0683 | PETER PEPPER PRODUCTS INC | 258-NETWORK CONTRACT OFFICE 18 | $3,487 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644A11402_3600_GS03F0040N_4730 · retrieved 2026-09-26.