Description
BRIDGE DECAL
First action · last action
2021-03-03 · 2021-03-03
Transactions
1
First transaction's obligation
$31,989
Base + all options value (sum of deltas)
$31,989
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339950 · SIGN MANUFACTURING
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.
- Base2021-03-03+$31,989= $31,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-03 | +$31,989 | $31,989 | BRIDGE DECAL |
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 END1GDWL9161)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0150 | NATIONAL CEMETERY ADMIN (36C786) · J083 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS | $4,278 | FY2021 |
| 36C24518P2245 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $20,500 | FY2018 |
| VA24515P1723 | 512-BALTIMORE · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $5,980 | FY2015 |
| VA24515P1720 | 512-BALTIMORE · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $4,690 | FY2015 |
| VA24513P1330 | 512-BALTIMORE · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $32,294 | FY2013 |
| VA512C10886 | 512-BALTIMORE · N099 · INSTALL OF MISC EQ | $16,515 | FY2011 |
Other recipients under R701 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0425 | SPECTRIO LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $400 | FY2023 |
| 36C24523P0360 | WABASH CONSULTANTS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,925 | FY2023 |
| 36C24522C0078 | DC RADIO ASSETS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,840 | FY2022 |
| 36C24521P0329 | DC RADIO ASSETS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,840 | FY2021 |
| 36C24521F0210 | JACOB'S EYE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $432,656 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0261_3600_-NONE-_-NONE- · retrieved 2026-09-26.