Description
WAYFINDING SIGNAGE MAINTENANCE AND UPKEEP
First action · last action
2026-09-24 · 2026-09-24
Transactions
1
First transaction's obligation
$134,183
Base + all options value (sum of deltas)
$134,183
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24626A0036
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2026-09-24+$134,183= $134,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-24 | +$134,183 | $134,183 | WAYFINDING SIGNAGE MAINTENANCE AND UPKEEP |
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626A0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2026 |
| 36C26326N0733 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,698,777 | FY2026 |
| 36C24826F0285 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $254,168 | FY2026 |
| 36C25026F0747 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $65,332 | FY2026 |
| 36C25526P0379 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $87,832 | FY2026 |
| 36C24226N0791 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $102,837 | FY2026 |
Other recipients under 9905 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24625P1660 | KSC FEDERAL CONTRACTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,035 | FY2025 |
| 36C24625N1134 | GOVSOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,822 | FY2025 |
| 36C24625P0660 | VIRGINIA DEPARTMENT OF TRANSPORTATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,710 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626N1090_3600_36C24626A0036_3600 · retrieved 2026-09-27.