Description
1 SIGN TYPE IA04.1 - CHANGEABLE 250 EA 51.00 12750.00 MESSAGE WINDOW SIGN, 6" HIGH X 9" WIDE. FINISH: PAVA STANDARD GREEN STK#: IA04.1 ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 2 SIGN TYPE IA10.5 - POCKET WINDOW 150 EA 71.00 10650.00 SIGN, ACCOMMODATES 8-1/2" HIGH X 11" PAPER, VERTICAL WITH THUMB SLOT. FINISH: VAPA STANDARD GREEN. STK#: IA10.5
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.
- Base2010-08-10+$23,400= $23,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-10 | +$23,400 | $23,400 | 1 SIGN TYPE IA04.1 - CHANGEABLE 250 EA 51.00 12750.00 MESSAGE WINDOW SIGN, 6" HIGH X… |
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 XLZKAHKJ4HP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3436 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $239,909 | FY2014 |
| VA26112P2912 | 261-NETWORK CONTRACT OFFICE 21 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $17,040 | FY2012 |
| VA640C14847 | 261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $24,500 | FY2012 |
| V640A00326 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,500 | FY2010 |
| V640C04491 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $6,290 | FY2010 |
| V640P02629 | 640-PALO ALTO · 9505 · WIRE, NONELECTRICAL | $3,765 | FY2010 |
Other recipients under 7510 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P14451 | KPAUL PROPERTIES LLC | 640-PALO ALTO | $12,858 | FY2011 |
| VA640P11950 | QSA GLOBAL NATIONAL CORPORATION | 640-PALO ALTO | $2,880 | FY2011 |
| VA640P11810 | US LABEL & RIBBON GROUP, INC | 640-PALO ALTO | $5,276 | FY2011 |
| VA640P11236 | FEDERAL ACQUISITION SERVICE | 640-PALO ALTO | $3,277 | FY2011 |
| VA640P10886 | ARROW INTERNATIONAL, INC. | 640-PALO ALTO | $3,059 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00776_3600_-NONE-_-NONE- · retrieved 2026-09-26.