Description
CUSTOM SIGN 4X8X1/2" MDO LETTERED WITH MEMORIAL DA
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$395
Base + all options value (sum of deltas)
$395
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0029T
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.
- Base2008-05-08+$395= $395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$395 | $395 | CUSTOM SIGN 4X8X1/2" MDO LETTERED WITH MEMORIAL DA |
Related awards · 9
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 LQ5LA6DZDUH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA692A00100 | 260-NETWORK CONTRACT OFFICE 20 · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $10,000 | FY2010 |
| V613A00469 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,500 | FY2010 |
| VA742C08007 | DEPT OF VETERANS AFFAIRS · 7690 · MISCELLANEOUS PRINTED MATTER | $736,500 | FY2010 |
| V595A80018 | 595S-LEBANON SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $2,550 | FY2008 |
Other recipients under 9930 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V916Q80372 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $2,437 | FY2008 |
| V916Q80365 | KING RANCH, INC. | 549S-DALLAS SMALL PURCHASE | $75 | FY2008 |
| V916Q80353 | RDO EQUIPMENT CO | 549S-DALLAS SMALL PURCHASE | $1,300 | FY2008 |
| V916Q80349 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $2,510 | FY2008 |
| V916Q80350 | W.W. GRAINGER, INC. | 549S-DALLAS SMALL PURCHASE | $1,468 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V916Q80233_3600_GS03F0029T_4730 · retrieved 2026-09-26.