Description
20 COROS DOUBLE SIDED SIGNS
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$1,103
Base + all options value (sum of deltas)
$1,103
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-10+$1,103= $1,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$1,103 | $1,103 | 20 COROS DOUBLE SIDED SIGNS |
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 NKK3FG42FD15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6260P0009 | 626-NASHVILLE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $3,135 | FY2010 |
| V673R93926 | 673S-TAMPA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,491 | FY2009 |
| V673Y85009 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,560 | FY2008 |
| V673Y84985 | 673S-TAMPA SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $138 | FY2008 |
| V626U82790 | 626S-MURFREESBORO SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $17 | FY2008 |
| V673Y84373 | 673S-TAMPA SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $1,551 | FY2008 |
Other recipients under 9905 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C90704 | QUORUM GROUP, LLC | 673S-TAMPA SMALL PURCHASE | $5,317 | FY2009 |
| V673Y83972 | MICHAELS STORES, INC. | 673S-TAMPA SMALL PURCHASE | $210 | FY2008 |
| V673Y83970 | MICHAELS STORES, INC. | 673S-TAMPA SMALL PURCHASE | $90 | FY2008 |
| V673Y83971 | MICHAELS STORES, INC. | 673S-TAMPA SMALL PURCHASE | $90 | FY2008 |
| V673Y83909 | BAUDVILLE, INC. | 673S-TAMPA SMALL PURCHASE | $170 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673Y81952_3600_-NONE-_-NONE- · retrieved 2026-09-26.