Description
PROVIDE/INSTALL SIGNAGE
First action · last action
2010-08-05 · 2010-08-05
Transactions
1
First transaction's obligation
$9,884
Base + all options value (sum of deltas)
$9,884
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC DESIGN SERVICES
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.
- Base2010-08-05+$9,884= $9,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-05 | +$9,884 | $9,884 | PROVIDE/INSTALL SIGNAGE |
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 G1ZHN3PD2NN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V650P04815 | 650S-PROVIDENCE SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $5,384 | FY2010 |
| V650P96429 | 650S-PROVIDENCE SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $5,226 | FY2009 |
| V650P96233 | 650S-PROVIDENCE SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $3,840 | FY2009 |
| V657R96668 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $11,614 | FY2009 |
| V650P92390 | 650S-PROVIDENCE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,587 | FY2009 |
| V650P90491 | 650S-PROVIDENCE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,133 | FY2009 |
Other recipients under S216 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J0827 | UNITED FACILITY SERVICES CORP | 241-NETWORK CONTRACT OFFICE 01 | $305,958 | FY2014 |
| VA24114C0030 | VETPRIDE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $748,354 | FY2014 |
| VA24114J0190 | UNITED FACILITY SERVICES CORP | 241-NETWORK CONTRACT OFFICE 01 | $43,660 | FY2014 |
| VA24114J1280 | TURN TWO SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,965 | FY2014 |
| VA24114J1920 | UNITED FACILITY SERVICES CORP | 241-NETWORK CONTRACT OFFICE 01 | $250,314 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P06528_3600_-NONE-_-NONE- · retrieved 2026-09-26.