Description
6"X9" NO SMOKING SIGN 30 MIL STYRENE, ROUNDED CORN
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$546
Base + all options value (sum of deltas)
$546
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.
- Base2008-03-13+$546= $546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$546 | $546 | 6"X9" NO SMOKING SIGN 30 MIL STYRENE, ROUNDED CORN |
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 NB4LFL2NKLU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P1010 | 243-NETWORK CONTRACTING OFFICE 03 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $1,318 | FY2013 |
| V528A10358 | 242-NETWORK CONTRACT OFFICE 02 · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $9,501 | FY2011 |
| VA608A00123 | 241-NETWORK CONTRACT OFFICE 01 · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $3,796 | FY2010 |
| V608A00123 | 608S-MANCHESTER SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $3,796 | FY2010 |
| V688A00457 | 688S-WASHINGTON DC SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,341 | FY2010 |
| V578P90281 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8455 · BADGES AND INSIGNIA | $4,224 | FY2009 |
Other recipients under 9905 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P93009 | ERNO INDUSTRIES, INC. | 674S-TEMPLE SMALL PURCHASE | $15,732 | FY2009 |
| V674P91402 | SMALL PROJECT SOLUTIONS, LLC | 674S-TEMPLE SMALL PURCHASE | $4,537 | FY2009 |
| V674P83166 | GRAPHIC SOLUTIONS GROUP, INC. | 674S-TEMPLE SMALL PURCHASE | $296 | FY2008 |
| V674P83003 | TL SERVICES, INC. | 674S-TEMPLE SMALL PURCHASE | $400 | FY2008 |
| V674P82843 | TL SERVICES, INC. | 674S-TEMPLE SMALL PURCHASE | $2,066 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P82917_3600_-NONE-_-NONE- · retrieved 2026-09-26.