Description
POLICE VEHICLE DECALS
First action · last action
2019-07-07 · 2020-01-02
Transactions
2
First transaction's obligation
$2,871
Base + all options value (sum of deltas)
$3,225
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC DESIGN SERVICES
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.
- Base2019-07-07+$2,871= $2,871
- Mod P000012020-01-02+$354= $3,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-07 | +$2,871 | $2,871 | POLICE VEHICLE DECALS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-02 | +$354 | $3,225 | POLICE VEHICLE DECALS |
Related awards · 8
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 DFUNRFMG4915)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P1128 | NETWORK CONTRACT OFFICE 19 (36C259) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $19,159 | FY2019 |
| VA24117P1478 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $19,920 | FY2017 |
| VA24514F1065 | 688-WASHINGTON DC · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $11,821 | FY2014 |
| VA24513F0665 | 688-WASHINGTON DC · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,605 | FY2013 |
| VA52812F1185 | 242-NETWORK CONTRACT OFFICE 02 · 7690 · MISCELLANEOUS PRINTED MATTER | $21,650 | FY2012 |
| VA77712F0331 | EMPLOYEE EDUCATION SYSTEM · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $17,480 | FY2012 |
Other recipients under T099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P0351 | JSA EXCHANGE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,000 | FY2021 |
| 36C24219P1344 | JSA EXCHANGE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1341_3600_-NONE-_-NONE- · retrieved 2026-09-26.