Description
WAYFINDING SIGNAGE MAINTENANCE AND UPKEEP
First action · last action
2023-03-28 · 2026-03-06
Transactions
3
First transaction's obligation
$70,500
Base + all options value (sum of deltas)
$64,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25223A0023
NAICS
339950 · SIGN MANUFACTURING
Modification chain · 3 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.
- Base2023-03-28+$70,500= $70,500
- Mod P000012024-10-29+$447= $70,947
- Mod P000022026-03-06-$6,797= $64,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-28 | +$70,500 | $70,500 | WAYFINDING SIGNAGE MAINTENANCE AND UPKEEP |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-10-29 | +$447 | $70,947 | WAYFINDING SIGNAGE MAINTENANCE AND UPKEEP |
| Mod P00002· FUNDING ONLY ACTION | 2026-03-06 | −$6,797 | $64,150 | 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 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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0424 | CREATIVE SIGN SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $249,883 | FY2026 |
| 36C25225N0395 | CREATIVE SIGN SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $249,989 | FY2025 |
| 36C25225P0643 | ELEVEN BRAVO GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,000 | FY2025 |
| 36C25224P1340 | STARBOARD INDUSTRIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $563,000 | FY2024 |
| 36C25224P1341 | TL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,404 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223N0377_3600_36C25223A0023_3600 · retrieved 2026-09-26.