Description
ELECTRICAL SIGN AMBER,
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$61,795
Base + all options value (sum of deltas)
$61,795
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0089L
NAICS
339950 · SIGN MANUFACTURING
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.
- Base2008-01-25+$61,795= $61,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$61,795 | $61,795 | ELECTRICAL SIGN AMBER, |
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 EL32G7QFCKX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0453 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $27,191 | FY2026 |
| 36C24626P0226 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $102,039 | FY2026 |
| 36C25221P1523 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $152,921 | FY2021 |
| 36C25020F1010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,200 | FY2020 |
| 36C25819F0157 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $43,963 | FY2019 |
| 36C25019F1455 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $20,090 | FY2019 |
Other recipients under 9905 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P86692 | BRIGGS MEDICAL SERVICE COMPANY | 504S-AMARILLO SMALL PURHCASE | $60 | FY2008 |
| V504P86066 | BRIGGS MEDICAL SERVICE COMPANY | 504S-AMARILLO SMALL PURHCASE | $60 | FY2008 |
| V504P84675 | BRIGGS MEDICAL SERVICE COMPANY | 504S-AMARILLO SMALL PURHCASE | $50 | FY2008 |
| V504P84187 | BRIGGS MEDICAL SERVICE COMPANY | 504S-AMARILLO SMALL PURHCASE | $64 | FY2008 |
| V504P83442 | INNERFACE ARCHITECTURAL SIGNAGE INC | 504S-AMARILLO SMALL PURHCASE | $400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504A87001_3600_GS07F0089L_4730 · retrieved 2026-09-26.