Description
THESE PREMISES UNDER VIDEO SERVEILLANCE SIGN, 18"X
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$382
Base + all options value (sum of deltas)
$382
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0163J
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.
- Base2008-04-25+$382= $382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$382 | $382 | THESE PREMISES UNDER VIDEO SERVEILLANCE SIGN, 18"X |
Related awards · 10
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 QTL6VJBMBPW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F0424 | 244-NETWORK CONTRACT OFFICE 4 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $3,745 | FY2015 |
| V640P06469 | 640-PALO ALTO · 7510 · OFFICE SUPPLIES | $12,096 | FY2010 |
| V659A00792 | 659S-SALISBURY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,697 | FY2010 |
| V760P81368 | VA CMOP LEAVENWORTH · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $165 | FY2008 |
| V621P87339 | 621S-MOUTAIN HOME SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $787 | FY2008 |
| V760P81271 | VA CMOP LEAVENWORTH · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $65 | FY2008 |
Other recipients under 9905 from VA CMOP TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V762P80547 | DEFENSE ASSOCIATES, INC. | VA CMOP TUCSON | $35 | FY2008 |
| V762P80426 | DEFENSE ASSOCIATES, INC. | VA CMOP TUCSON | $184 | FY2008 |
| V762P80386 | DEFENSE ASSOCIATES, INC. | VA CMOP TUCSON | $560 | FY2008 |
| V762P80274 | STATESIDE PROCUREMENT SERVICES, INC. | VA CMOP TUCSON | $61 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V762P80333_3600_GS07F0163J_4730 · retrieved 2026-09-26.