Description
SMALL PURCHASE DATA
First action · last action
2009-02-26 · 2009-02-26
Transactions
1
First transaction's obligation
$3,285
Base + all options value (sum of deltas)
$3,285
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5503R
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.
- Base2009-02-26+$3,285= $3,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-26 | +$3,285 | $3,285 | SMALL PURCHASE DATA |
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 GLASGPBVRJL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0190 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $299,977 | FY2026 |
| 36C25025F1193 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,000 | FY2025 |
| 36C24425P0716 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $110,767 | FY2025 |
| 36C26125F0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,216 | FY2025 |
| 36C24725N0664 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $299,279 | FY2025 |
| 36C25724P0597 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,625 | FY2024 |
Other recipients under R499 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509D97152 | AUGUSTA UNIVERSITY | 509S-AUGUSTA SMALL PURCHASE | $12,000 | FY2009 |
| V509C95499 | ENERGY ENTERPRISES INC | 509S-AUGUSTA SMALL PURCHASE | $6,600 | FY2009 |
| V509C95660 | PLANETREE INTERNATIONAL, INC | 509S-AUGUSTA SMALL PURCHASE | $4,000 | FY2009 |
| V509C95089 | SANIGLAZE INTERNATIONAL, LLC | 509S-AUGUSTA SMALL PURCHASE | $9,771 | FY2009 |
| V509D97119 | AUGUSTA UNIVERSITY | 509S-AUGUSTA SMALL PURCHASE | $9,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C95090_3600_GS07F5503R_4730 · retrieved 2026-09-26.