Description
INTERIOR SIGNAGE FOR VENTURA CBOC
First action · last action
2022-07-07 · 2022-08-31
Transactions
3
First transaction's obligation
$44,984
Base + all options value (sum of deltas)
$44,984
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2022-07-07+$44,984= $44,984
- Mod P000012022-07-25+$0= $44,984
- Mod P000022022-08-31+$0= $44,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-07 | +$44,984 | $44,984 | INTERIOR SIGNAGE FOR VENTURA CBOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-07-25 | +$0 | $44,984 | INTERIOR SIGNAGE FOR VENTURA CBOC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-08-31 | +$0 | $44,984 | INTERIOR SIGNAGE FOR VENTURA CBOC |
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 GQ11FK9GNNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $3,634 | FY2026 |
| 36C77626A0012 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24526N0781 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $1,526 | FY2026 |
| 36C24526N0775 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $6,715 | FY2026 |
| 36C26126N0603 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $630,025 | FY2026 |
| 36C24426N0928 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $8,547 | FY2026 |
Other recipients under 9905 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221P1927 | VECNA TECHNOLOGIES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $99,503 | FY2021 |
| 36C26220P1258 | SAYRES AND ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $52,122 | FY2020 |
| 36C26220F0456 | SAYRES AND ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $294,813 | FY2020 |
| 36C26220P0169 | OFFICE DESIGN GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,872 | FY2020 |
| 36C26219F0655 | SAYRES AND ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $101,922 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1589_3600_-NONE-_-NONE- · retrieved 2026-09-26.