Award recordCONTRACT

MONTE NAGLER FINE ART, LLC

PIID VA69D12F2786· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2012· $15,744 net obligations· UEI MA5WFSG2MMR5· MI

Description

DIGITALLY PRINTED VINYL WALL COVERING AND INSTALLATION

First action · last action
2012-08-31 · 2012-08-31
Transactions
1
First transaction's obligation
$15,744
Base + all options value (sum of deltas)
$15,744
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0163X
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.

$15,744$0Base award · 2012-08-31 · this action $15,744 · running total $15,744
  • Base2012-08-31+$15,744= $15,744
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-31+$15,744$15,744DIGITALLY PRINTED VINYL WALL COVERING AND INSTALLATION

Related awards · 9

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 MA5WFSG2MMR5)

AwardOffice · PSC / listingNet obligationsFY
VA25115F0789515-BATTLE CREEK · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$46,291FY2015
VA69D14F386669D-NETWORK CONTRACT OFFICE 12 · 7210 · HOUSEHOLD FURNISHINGS$27,550FY2014
VA69D13F259369D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$19,213FY2013
VA24412F3271529-BUTLER · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$4,010FY2012

Other recipients under 7290 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F1199GLOBE EQUIPMENT COMPANY INC, THE69D-NETWORK CONTRACT OFFICE 12$4,735FY2016
VA69D14F4886R.A.O. CONTRACT SALES OF NEW YORK, INC69D-NETWORK CONTRACT OFFICE 12$20,974FY2014
VA69D14F4846COMMERCIAL COMPUTER SERVICES INC69D-NETWORK CONTRACT OFFICE 12$8,763FY2014
VA69D13F4883ART LINE LTD.69D-NETWORK CONTRACT OFFICE 12$57,519FY2013
VA69D13F4196COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.69D-NETWORK CONTRACT OFFICE 12$6,481FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F2786_3600_GS03F0163X_4732 · retrieved 2026-09-26.