Description
ULTRA CHOCOLATE BROWN/WHITE 1/16 2 PLY SIGN MATERI
First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$147
Base + all options value (sum of deltas)
$147
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-11+$147= $147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$147 | $147 | ULTRA CHOCOLATE BROWN/WHITE 1/16 2 PLY SIGN MATERI |
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 N4J1PJ3ADFE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122F0110 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3611 · INDUSTRIAL MARKING MACHINES | $19,536 | FY2022 |
| 36C24918F2714 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $22,851 | FY2018 |
| VA24416J1198 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2016 |
| VA24814F3476 | 248-NETWORK CONTRACT OFFICE 8 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $4,293 | FY2014 |
| VA24913P0271 | 614-MEMPHIS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $2,542 | FY2013 |
| V501Q93784 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,022 | FY2009 |
Other recipients under 9905 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P1E339 | SYSTEM 2/90, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,157 | FY2011 |
| V568P95471 | CREATIVE SIGN SERVICE INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $10,208 | FY2009 |
| V568P8J735 | CREATIVE SIGN SERVICE INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,519 | FY2008 |
| V568P8G125 | CREATIVE SIGN SERVICE INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $7,092 | FY2008 |
| V568P8D396 | R. R. DONNELLEY & SONS COMPANY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $225 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8G087_3600_-NONE-_-NONE- · retrieved 2026-09-26.