Description
CUSTOM TRAFFIC SIGNS 30 X 36 OUTDOOR ALUMINUM 25 O
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$4,402
Base + all options value (sum of deltas)
$4,402
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F0008T
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2008-07-29+$4,402= $4,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$4,402 | $4,402 | CUSTOM TRAFFIC SIGNS 30 X 36 OUTDOOR ALUMINUM 25 O |
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 J31QT72TDNT2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F1615 | VBA FIELD CONTRACTING · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $31,334 | FY2014 |
| VA52814F0352 | 242-NETWORK CONTRACT OFFICE 02 · 8415 · CLOTHING, SPECIAL PURPOSE | $14,265 | FY2014 |
| VA26214F6069 | 262-NETWORK CONTRACT OFFICE 22 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $24,758 | FY2014 |
| VA25013P1979 | 539-CINCINNATI · 7510 · OFFICE SUPPLIES | $591 | FY2013 |
| VA539T38003 | 539-CINCINNATI · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $0 | FY2013 |
| VA24413F4213 | 540-CLARKSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,069 | FY2013 |
Other recipients under 9905 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A00441 | ERNO INDUSTRIES, INC. | 689S-WEST HAVEN PROSTHETICS | $6,478 | FY2010 |
| V689A81258 | ERNO INDUSTRIES, INC. | 689S-WEST HAVEN PROSTHETICS | $10,614 | FY2008 |
| V689Q83316 | TRICOR DIRECT, INC. | 689S-WEST HAVEN PROSTHETICS | $1,093 | FY2008 |
| V689P84657 | TRICOR DIRECT, INC. | 689S-WEST HAVEN PROSTHETICS | $871 | FY2008 |
| V689P83083 | TRICOR DIRECT, INC. | 689S-WEST HAVEN PROSTHETICS | $1,352 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689A81001_3600_GS03F0008T_4730 · retrieved 2026-09-26.