Award recordCONTRACT

PSC CUSTOM LLC

PIID 36C26020P1034· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS· FY2020· $6,124 net obligations· UEI H7D9VZH2SM46· TX

Description

GRAPHICS FOR 3- 40FT. NEW FLYER BUSES - PORTLAND, OR VAMC

First action · last action
2020-09-18 · 2020-11-19
Transactions
2
First transaction's obligation
$6,124
Base + all options value (sum of deltas)
$6,124
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC DESIGN SERVICES

Modification chain · 2 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.

$6,124$0Base award · 2020-09-18 · this action $6,124 · running total $6,124Modification P00001 · 2020-11-19 · this action $0 · running total $6,124
  • Base2020-09-18+$6,124= $6,124
  • Mod P000012020-11-19+$0= $6,124
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-18+$6,124$6,124GRAPHICS FOR 3- 40FT. NEW FLYER BUSES - PORTLAND, OR VAMC
Mod P00001· FUNDING ONLY ACTION2020-11-19+$0$6,124GRAPHICS FOR 3- 40FT. NEW FLYER BUSES - PORTLAND, OR VAMC

Related awards · 6

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 H7D9VZH2SM46)

AwardOffice · PSC / listingNet obligationsFY
36C26024P0063260-NETWORK CONTRACT OFFICE 20 (36C260) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$2,818FY2024
36C26022P0904260-NETWORK CONTRACT OFFICE 20 (36C260) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$5,813FY2022
36C26022P0462260-NETWORK CONTRACT OFFICE 20 (36C260) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$9,002FY2022
36C26021P0343260-NETWORK CONTRACT OFFICE 20 (36C260) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$5,825FY2021

Other recipients under T001 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26022F0465BRENNSYS TECHNOLOGY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$3,269FY2022
VA26015F1536STRATCOMM, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$7,317FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P1034_3600_-NONE-_-NONE- · retrieved 2026-09-26.