Description
MISCELLANEOUS
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$8,486
Base + all options value (sum of deltas)
$8,486
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0175V
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.
- Base2009-09-25+$8,486= $8,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$8,486 | $8,486 | MISCELLANEOUS |
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 KEJJMDCCJ2F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F0192 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $14,435 | FY2016 |
| VA26214F8353 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $142,902 | FY2014 |
| VA26214F7974 | 262-NETWORK CONTRACT OFFICE 22 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $14,350 | FY2014 |
| VA25813F1889 | 258-NETWORK CONTRACT OFFICE 18 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $28,907 | FY2013 |
| VA26212F2228 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,248 | FY2012 |
| VA26212F1671 | 262-NETWORK CONTRACT OFFICE 22 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $5,980 | FY2012 |
Other recipients under 9905 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664C10128 | QUORUM GROUP, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,851 | FY2011 |
| V901J05043 | ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,939 | FY2010 |
| V691C00601 | STANCO SIGNAGE SYSTEMS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,400 | FY2010 |
| V605C00258 | DM & M CAPITAL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,490 | FY2010 |
| V664A00244 | CREATIVE SIGN SERVICE INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,073 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C90756_3600_GS03F0175V_4730 · retrieved 2026-09-26.