Award recordCONTRACT

APCO GRAPHICS, INC.

PIID 36C24123F0261· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES· FY2023· $16,927 net obligations· UEI LC62KRR8ERV9· GA

Description

WAYFINDING SIGN COMPONENTS, FRAMES COVERS

First action · last action
2023-09-11 · 2024-02-22
Transactions
2
First transaction's obligation
$18,457
Base + all options value (sum of deltas)
$16,927
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSMA19D08QA
NAICS
339950 · SIGN 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.

$18,457$0Base award · 2023-09-11 · this action $18,457 · running total $18,457Modification P00001 · 2024-02-22 · this action -$1,530 · running total $16,927
  • Base2023-09-11+$18,457= $18,457
  • Mod P000012024-02-22-$1,530= $16,927
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-11+$18,457$18,457WAYFINDING SIGN COMPONENTS, FRAMES COVERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-22−$1,530$16,927WAYFINDING SIGN COMPONENTS, FRAMES COVERS

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 LC62KRR8ERV9)

AwardOffice · PSC / listingNet obligationsFY
VA69D17F5725252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$38,994FY2017
VA24617P5938246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$6,390FY2017
VA24115P1105241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2015
VA25714F2160257-NETWORK CONTRACT OFFICE 17 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$4,679FY2014
VA26214F4437262-NETWORK CONTRACT OFFICE 22 (36C262) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$427,019FY2014
VA52813F2103242-NETWORK CONTRACT OFFICE 02 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$5,892FY2013

Other recipients under 9905 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125F0168SDV OFFICE SYSTEMS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$427,082FY2025
36C24125F0161SDV OFFICE SYSTEMS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$248,218FY2025
36C24125F0156SDV OFFICE SYSTEMS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,506FY2025
36C24124F0207SDV OFFICE SYSTEMS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,599FY2024
36C24124F0181WL CONCEPTS & PRODUCTION, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$230,392FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123F0261_3600_47QSMA19D08QA_4732 · retrieved 2026-09-26.