Description
SPEED HUMP 35.5" X 19.5" X 2.1"
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$2,998
Base + all options value (sum of deltas)
$2,998
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5924R
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.
- Base2008-05-22+$2,998= $2,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$2,998 | $2,998 | SPEED HUMP 35.5" X 19.5" X 2.1" |
Related awards · 9
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 KP45MJHU52K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0674 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $27,035 | FY2021 |
| 36C24621P0283 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $29,500 | FY2021 |
| 36C26020F0523 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,026 | FY2020 |
| 36C25018F3808 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $55,200 | FY2018 |
| VA25016F1770 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,086 | FY2016 |
| VA26316F0734 | 636-NEBRASKA WESTERN-IOWA (00636) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $19,200 | FY2016 |
Other recipients under 6310 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R85128 | WALSH & HUGHES, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $600 | FY2008 |
| V620S80141 | VERIZON CONNECT NWF INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,630 | FY2008 |
| V6208S0162 | TRICOR DIRECT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,774 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208R0747_3600_GS07F5924R_4730 · retrieved 2026-09-26.