Description
WALL OF VALOR, DIGITAL SIGNS, PLAQUES POPLAR BLUFF VAMC
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.
- Base2022-04-13+$43,257= $43,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-13 | +$43,257 | $43,257 | WALL OF VALOR, DIGITAL SIGNS, PLAQUES POPLAR BLUFF VAMC |
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 DDE5M9KERZ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0159 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $38,760 | FY2022 |
| 36C26121P1802 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $30,331 | FY2021 |
| 36C26119P1818 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $55,693 | FY2019 |
| 36C26119P1239 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,896 | FY2019 |
| VA24216F0540 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $7,230 | FY2016 |
| VA26114F3184 | 261-NETWORK CONTRACT OFFICE 21 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,093 | FY2014 |
Other recipients under 9905 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522C0062 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $558,635 | FY2022 |
| 36C25521P0682 | ARCHITECTURAL SIGNING ASSOCIATES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $53,249 | FY2021 |
| 36C25521P0680 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $28,371 | FY2021 |
| 36C25521F0106 | GOODWIN FACILITIES SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $465,003 | FY2021 |
| 36C25521N0385 | GOODWIN FACILITIES SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,414 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522F0041_3600_GS07F5450R_4730 · retrieved 2026-09-26.