Description
FACILITY SIGNAGE DESIGN AND INSTALL
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$349,780
Base + all options value (sum of deltas)
$349,780
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0265N
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.
- Base2009-09-23+$349,780= $349,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$349,780 | $349,780 | FACILITY SIGNAGE DESIGN AND INSTALL |
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 V3YSMYA5J7N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0429 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $250,000 | FY2026 |
| 36C25726A0031 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $0 | FY2026 |
| 36C24426P0241 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $50,669 | FY2026 |
| 36C25226N0307 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $81,640 | FY2026 |
| 36C24425P0497 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $52,621 | FY2025 |
| 36C24825N0670 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $33,719 | FY2025 |
Other recipients under Z141 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244RA1418 | ADDVETCO, INC. | 529-BUTLER | $2,728,824 | FY2010 |
| VA244C1322 | GRANT SOLUTIONS | 529-BUTLER | $273,000 | FY2010 |
| VA244C1321 | MARE SOLUTIONS INC | 529-BUTLER | $148,471 | FY2010 |
| VA244C1127 | THE CENTURION GROUP, INC. | 529-BUTLER | $65,304 | FY2010 |
| VA244C1066 | MARE SOLUTIONS INC | 529-BUTLER | $1,145,749 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529A90026_3600_GS07F0265N_4730 · retrieved 2026-09-26.