Description
HISTORIC EMBLEMS (TOTAL OF 43) IDENTIFYING "HISTOR
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$7,912
Base + all options value (sum of deltas)
$7,912
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0347J
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.
- Base2008-06-25+$7,912= $7,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$7,912 | $7,912 | HISTORIC EMBLEMS (TOTAL OF 43) IDENTIFYING "HISTOR |
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 LC62KRR8ERV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123F0261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $16,927 | FY2023 |
| VA69D17F5725 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $38,994 | FY2017 |
| VA24617P5938 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,390 | FY2017 |
| VA24115P1105 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA25714F2160 | 257-NETWORK CONTRACT OFFICE 17 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $4,679 | FY2014 |
| VA26214F4437 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $427,019 | FY2014 |
Other recipients under 9905 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552A92075 | SHUMSKY ENTERPRISES, INC. | 552S-DAYTON SMALL PURCHASE | $4,680 | FY2009 |
| V552M90123 | ERNO INDUSTRIES, INC. | 552S-DAYTON SMALL PURCHASE | $4,049 | FY2009 |
| V552A80312 | SOUND COM CORPORATION | 552S-DAYTON SMALL PURCHASE | $9,578 | FY2008 |
| V552IF8070 | GREENE INC | 552S-DAYTON SMALL PURCHASE | $235 | FY2008 |
| V552A82047 | GHC SPECIALTY BRANDS, LLC | 552S-DAYTON SMALL PURCHASE | $9,952 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552A80116_3600_GS07F0347J_4730 · retrieved 2026-09-26.