Description
SMALL PURCHASE DATA
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$9,801
Base + all options value (sum of deltas)
$9,801
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0328K
NAICS
339950 · SIGN 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.
- Base2008-09-19+$9,801= $9,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$9,801 | $9,801 | SMALL PURCHASE DATA |
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 WK5SF135NA63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F8999 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $149,900 | FY2014 |
| VA26214F7863 | 262-NETWORK CONTRACT OFFICE 22 · 7105 · HOUSEHOLD FURNITURE | $5,925 | FY2014 |
| VA26214P6338 | 262-NETWORK CONTRACT OFFICE 22 · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $12,995 | FY2014 |
| VA26113F2958 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2013 |
| VA24913F4041 | 249-NETWORK CONTRACT OFFICE 9 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,359 | FY2013 |
| VA26113F2435 | 261-NETWORK CONTRACT OFFICE 21 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,500 | FY2013 |
Other recipients under 9905 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664C10128 | QUORUM GROUP, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,851 | FY2011 |
| V901J05043 | ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,939 | FY2010 |
| V691C00601 | STANCO SIGNAGE SYSTEMS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,400 | FY2010 |
| V664A00244 | CREATIVE SIGN SERVICE INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,073 | FY2010 |
| V664A00154 | CREATIVE SIGN SERVICE INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,143 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691C87262_3600_GS07F0328K_4730 · retrieved 2026-09-26.