Description
EM COVID SIGNS DIRECTING VETERANS TO VACCINATIONS AND TESTING CLINICS
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.
- Base2021-05-17+$63,495= $63,495
- Mod P000012021-05-25+$0= $63,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-17 | +$63,495 | $63,495 | EM COVID SIGNS DIRECTING VETERANS TO VACCINATIONS AND TESTING CLINICS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-05-25 | +$0 | $63,495 | EM COVID SIGNS DIRECTING VETERANS TO VACCINATIONS AND TESTING CLINICS |
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 H1HSJPFM78R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022F0258 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $36,083 | FY2022 |
| 36C24220F0411 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $35,579 | FY2020 |
| 36C24820P1380 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $62,800 | FY2020 |
| 36C24819F0425 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $245,085 | FY2019 |
| 36C24819P0944 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $13,521 | FY2019 |
| 36C24718F2019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2330 · TRAILERS | $24,818 | FY2018 |
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_36C24621F0267_3600_GS07F0031W_4730 · retrieved 2026-09-26.