Description
INSTALL ARTWORK AND MOUNTING HARDWARE
First action · last action
2011-08-31 · 2011-08-31
Transactions
1
First transaction's obligation
$3,368
Base + all options value (sum of deltas)
$3,368
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0023T
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2011-08-31+$3,368= $3,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$3,368 | $3,368 | INSTALL ARTWORK AND MOUNTING HARDWARE |
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 JEGTX95WK3C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J0005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $100,000 | FY2017 |
| VA26215J7857 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $229,088 | FY2016 |
| VA26215F0682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $831,864 | FY2015 |
| VA26215F2189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $149,076 | FY2015 |
| VA26215J0018 | 262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $8,888 | FY2015 |
| VA26215A0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2015 |
Other recipients under T001 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613P2672 | CAPITAL BILLBOARDS & ADVERTISING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,750 | FY2013 |
| VA24612F6363 | ARTMOXM, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,530 | FY2012 |
| VA24612F6132 | EVERGREEN SILKS N.C. INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,943 | FY2012 |
| VA659C10974 | CREATIVE SIGN SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $44,203 | FY2011 |
| VA659C10814 | EVERGREEN SILKS N.C. INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,005 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C10569_3600_GS29F0023T_4730 · retrieved 2026-09-26.