Description
EXTERIOR SIGNAGE AND WAYFINDING PROGRAM
First action · last action
2024-08-20 · 2025-01-08
Transactions
3
First transaction's obligation
$51,425
Base + all options value (sum of deltas)
$51,425
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541430 · GRAPHIC DESIGN SERVICES
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.
- Base2024-08-20+$51,425= $51,425
- Mod P000012024-11-27+$0= $51,425
- Mod P000022025-01-08+$0= $51,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-20 | +$51,425 | $51,425 | EXTERIOR SIGNAGE AND WAYFINDING PROGRAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-11-27 | +$0 | $51,425 | EXTERIOR SIGNAGE AND WAYFINDING PROGRAM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-01-08 | +$0 | $51,425 | EXTERIOR SIGNAGE AND WAYFINDING PROGRAM |
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 PH7LVCQSC819)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,768,950 | FY2026 |
| 36C26226P1184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $246,500 | FY2026 |
| 36C26226P1233 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $71,525 | FY2026 |
| 36C26226P1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $53,105 | FY2026 |
| 36C25626C0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $987,000 | FY2026 |
| 36C26226N0670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $274,414 | FY2026 |
Other recipients under N099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0766 | COLLABORATING TECHS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $137,957 | FY2026 |
| 36C25726P0452 | LONE STAR COMMUNICATIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,000 | FY2026 |
| 36C25725P0331 | LC3 SOLUTIONS, LIMITED LIABILITY COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,985 | FY2025 |
| 36C25724P0573 | MAK CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,765 | FY2024 |
| 36C25724P0538 | NATIONS ADVANCED COMMUNICATION & CABLING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,500 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.