Description
PYLON SIGNS REPAIRS
First action · last action
2020-06-25 · 2020-06-25
Transactions
1
First transaction's obligation
$8,820
Base + all options value (sum of deltas)
$8,820
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2020-06-25+$8,820= $8,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-25 | +$8,820 | $8,820 | PYLON SIGNS REPAIRS |
Related awards · 7
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 LFR2LGNKGRF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $10,109 | FY2019 |
| V541C02014 | 541-BRECKSVILLE · Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES | $3,925 | FY2010 |
Other recipients under H359 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1022 | GERKE ELECTRIC INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $470,000 | FY2026 |
| 36C25026P0761 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,230 | FY2026 |
| 36C25026P0797 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,750 | FY2026 |
| 36C25024C0068 | CORPORATE ELEVATOR ASSET MANAGEMENT INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,324 | FY2024 |
| 36C25021P1528 | TEKTON CC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $140,456 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1418_3600_-NONE-_-NONE- · retrieved 2026-09-26.