Description
SIGNS FOR POLICE SERVICES
First action · last action
2018-03-19 · 2018-03-20
Transactions
2
First transaction's obligation
$3,804
Base + all options value (sum of deltas)
$3,804
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
339950 · SIGN MANUFACTURING
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.
- Base2018-03-19+$3,804= $3,804
- Mod P000012018-03-20+$0= $3,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-19 | +$3,804 | $3,804 | SIGNS FOR POLICE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-20 | +$0 | $3,804 | SIGNS FOR POLICE SERVICES |
Related awards · 8
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 X52GLXA6TZL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17P0463 | SAC FREDERICK (36C10X) · 8455 · BADGES AND INSIGNIA | $97,600 | FY2017 |
| VA101V17P0904 | VBA FIELD CONTRACTING (36C10E) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $35,600 | FY2017 |
| VA24817P4050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7510 · OFFICE SUPPLIES | $9,990 | FY2017 |
Other recipients under 9905 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0808 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,351 | FY2026 |
| 36C24626P0701 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $288,793 | FY2026 |
| 36C24626N0395 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,369 | FY2026 |
| 36C24626P0226 | ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $102,039 | FY2026 |
| 36C24626P0135 | FEDERON PROCUREMENT SOLUTIONS | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P2618_3600_-NONE-_-NONE- · retrieved 2026-09-27.