Description
SIGNAGE, PROGRAMMING
First action · last action
2024-09-13 · 2024-09-13
Transactions
1
First transaction's obligation
$133,464
Base + all options value (sum of deltas)
$133,464
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSMA22D08QM
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.
- Base2024-09-13+$133,464= $133,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-13 | +$133,464 | $133,464 | SIGNAGE, PROGRAMMING |
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 V3YSMYA5J7N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0429 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $250,000 | FY2026 |
| 36C25726A0031 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $0 | FY2026 |
| 36C24426P0241 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $50,669 | FY2026 |
| 36C25226N0307 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $81,640 | FY2026 |
| 36C24425P0497 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $52,621 | FY2025 |
| 36C24825N0670 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $33,719 | FY2025 |
Other recipients under N099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0016 | APPLIED TECHNOLOGY RESOURCES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,305 | FY2026 |
| 36C24525F0228 | COLOSSAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $204,304 | FY2025 |
| 36C24523P0898 | FLOOR SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,562 | FY2023 |
| 36C24522P0766 | FLOOR SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,648 | FY2022 |
| 36C24522P0261 | GILL GROUP, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $192,291 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524F0658_3600_47QSMA22D08QM_4732 · retrieved 2026-09-26.