Description
LED STOP SIGN
First action · last action
2010-10-27 · 2010-10-27
Transactions
1
First transaction's obligation
$3,686
Base + all options value (sum of deltas)
$3,686
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2010-10-27+$3,686= $3,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-27 | +$3,686 | $3,686 | LED STOP SIGN |
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 Z51YHFZZ9NN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612A00127 | 612-MARTINEZ · 4110 · REFRIGERATION EQUIPMENT | $4,535 | FY2010 |
| V589Q8L555 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $905 | FY2008 |
| V5488RX295 | 548S-WEST PALM SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $578 | FY2008 |
| V619N86458 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $819 | FY2008 |
| V521N85700 | 521S-BIRMINGHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $719 | FY2008 |
| V656P8F706 | 656S-ST CLOUD SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $783 | FY2008 |
Other recipients under 9905 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P0279 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $22,447 | FY2016 |
| VA25512F5503 | SYSTEM 2/90, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,114 | FY2012 |
| VA25512J2384 | CREATIVE SIGN SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $999,900 | FY2012 |
| VA25512F5500 | SYSTEM 2/90, INC. | 255-NETWORK CONTRACT OFFICE 15 | $336,573 | FY2012 |
| VA25512F1246 | SYSTEM 2/90, INC. | 255-NETWORK CONTRACT OFFICE 15 | $120,125 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R10520_3600_-NONE-_-NONE- · retrieved 2026-09-27.