Description
AMERICANS WITH DISABILITIES ACT (ADA) COMPLIANT CORRIDOR STAIRWELL SIGNAGE.
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.
- Base2025-08-27+$13,672= $13,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-27 | +$13,672 | $13,672 | AMERICANS WITH DISABILITIES ACT (ADA) COMPLIANT CORRIDOR STAIRWELL SIGNAGE. |
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 X9JKVS7AJFJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0570 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2420 · TRACTORS, WHEELED | $84,735 | FY2026 |
| 36C78626P0043 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $33,285 | FY2026 |
| 36C26325P1158 | NETWORK CONTRACT OFFICE 23 (36C263) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $33,779 | FY2025 |
| 36C25925P0969 | NETWORK CONTRACT OFFICE 19 (36C259) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $117,948 | FY2025 |
| 36C25621P1480 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2340 · MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | $217,152 | FY2021 |
| 36C25921P0749 | NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES | $42,799 | FY2021 |
Other recipients under 9905 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24221P0962 | GLANTZ HOLDINGS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,700 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1420_3600_-NONE-_-NONE- · retrieved 2026-09-26.