Description
ARTWORK
First action · last action
2013-05-30 · 2013-05-30
Transactions
1
First transaction's obligation
$23,443
Base + all options value (sum of deltas)
$23,443
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0002J
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.
- Base2013-05-30+$23,443= $23,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-30 | +$23,443 | $23,443 | ARTWORK |
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 MB53CEC8GN56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P1422 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $39,113 | FY2013 |
| VA69D13F4883 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $57,519 | FY2013 |
| VA69D13F4644 | 69D-NETWORK CONTRACT OFFICE 12 · 6720 · CAMERAS, STILL PICTURE | $11,124 | FY2013 |
| VA69D13F3114 | 69D-NETWORK CONTRACT OFFICE 12 · 7105 · HOUSEHOLD FURNITURE | $5,906 | FY2013 |
| VA69D12F2933 | 69D-NETWORK CONTRACT OFFICE 12 · 7210 · HOUSEHOLD FURNISHINGS | $2,202 | FY2012 |
| VA69D12F2551 | 69D-NETWORK CONTRACT OFFICE 12 · 7210 · HOUSEHOLD FURNISHINGS | $121,045 | FY2012 |
Other recipients under 7105 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2381 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,203 | FY2016 |
| VA69D15P2871 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,521 | FY2015 |
| VA69D15F2061 | ADDEN FURNITURE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $15,327 | FY2015 |
| VA69D15F1650 | FEDERAL SOLUTIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $19,076 | FY2015 |
| VA69D15P0961 | FEDERAL PRISON INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $12,527 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F3127_3600_GS03F0002J_4730 · retrieved 2026-09-26.