Description
PHOTOGRAPHIC MURALS
First action · last action
2014-07-28 · 2014-07-28
Transactions
1
First transaction's obligation
$27,550
Base + all options value (sum of deltas)
$27,550
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.
- Base2014-07-28+$27,550= $27,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-28 | +$27,550 | $27,550 | PHOTOGRAPHIC MURALS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F0789 | 515-BATTLE CREEK · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $46,291 | FY2015 |
| VA69D13F2593 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,213 | FY2013 |
| VA24412F3271 | 529-BUTLER · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $4,010 | FY2012 |
| VA69D12F2786 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $15,744 | FY2012 |
Other recipients under 7210 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F2198 | CHICOZAP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,641 | FY2015 |
| VA69D14F0014 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,149 | FY2014 |
| VA69D12P3741 | JOERNS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,216 | FY2012 |
| VA69D12P3665 | MCDONALD JIM BUILDERS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,800 | FY2012 |
| VA69D12F2797 | ADS ON THINGS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,080 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F3866_3600_GS03F0163X_4732 · retrieved 2026-09-26.