Description
WAYFINDING INTERIOR SIGNS THAT ARE ADA COMPLIANT.
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.
- Base2021-03-09+$27,837= $27,837
- Mod P000012021-04-26-$23= $27,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-09 | +$27,837 | $27,837 | WAYFINDING INTERIOR SIGNS THAT ARE ADA COMPLIANT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-26 | −$23 | $27,813 | WAYFINDING INTERIOR SIGNS THAT ARE ADA COMPLIANT. |
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 GLASGPBVRJL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0190 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $299,977 | FY2026 |
| 36C25025F1193 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,000 | FY2025 |
| 36C24425P0716 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $110,767 | FY2025 |
| 36C26125F0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,216 | FY2025 |
| 36C24725N0664 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $299,279 | FY2025 |
| 36C25724P0597 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,625 | FY2024 |
Other recipients under 9905 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1420 | JULIET CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,672 | FY2025 |
| 36C24224F0152 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,618 | FY2024 |
| 36C24222F0256 | MEDIANOW, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,737 | FY2022 |
| 36C24222F0171 | ALIVEPROMO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $97,265 | FY2022 |
| 36C24221P1282 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $49,999 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0217_3600_GS07F5503R_4730 · retrieved 2026-09-26.