Description
RETROFIT OF THE DC VAMC SIGNAGE - INSTALLATION DELAY WITH DUE TO COVID ACCESS RESTRICTIONS
Base award description: RETROFIT OF THE DC VAMC SIGNAGE
Modification chain · 5 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.
- Base2019-09-27+$1,168,807= $1,168,807
- Mod P000012019-09-30+$0= $1,168,807
- Mod P000022020-07-16+$0= $1,168,807
- Mod P000032020-12-23+$0= $1,168,807
- Mod P000042021-12-23+$0= $1,168,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$1,168,807 | $1,168,807 | RETROFIT OF THE DC VAMC SIGNAGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-30 | +$0 | $1,168,807 | RETROFIT OF THE DC VAMC SIGNAGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-16 | +$0 | $1,168,807 | RETROFIT OF THE DC VAMC SIGNAGE - INSTALLATION DELAY WITH DUE TO COVID ACCESS RESTRICTIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-23 | +$0 | $1,168,807 | RETROFIT OF THE DC VAMC SIGNAGE - INSTALLATION DELAY WITH DUE TO COVID ACCESS RESTRICTIONS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-23 | +$0 | $1,168,807 | RETROFIT OF THE DC VAMC SIGNAGE - INSTALLATION DELAY WITH DUE TO COVID ACCESS RESTRICTIONS |
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 VQSDQ3V7JHF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1400 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,922 | FY2020 |
| 36C24820F0295 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7690 · MISCELLANEOUS PRINTED MATTER | $130,545 | FY2020 |
| 36C24820F0277 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $16,650 | FY2020 |
| 36C26120F0346 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $143,459 | FY2020 |
| 36C25620F0272 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $18,186 | FY2020 |
| 36C26220P1258 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $52,122 | FY2020 |
Other recipients under 9905 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0308 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $63,401 | FY2026 |
| 36C24525A0039 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525F0225 | CREATIVE SIGN SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,556 | FY2025 |
| 36C24524P0941 | CREATIVE SIGN SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,945 | FY2024 |
| 36C24524N0346 | CREATIVE SIGN SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,914 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.