Description
PLANNING, DESIGNING, FABRICATING, INSTALLING AN INTERIOR SIGN PROGRAM
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.
- Base2012-09-25+$183,951= $183,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$183,951 | $183,951 | PLANNING, DESIGNING, FABRICATING, INSTALLING AN INTERIOR SIGN PROGRAM |
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 JJFVSN3MUNN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0424 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $249,883 | FY2026 |
| 36C25225N0395 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $249,989 | FY2025 |
| 36C24525F0225 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $22,556 | FY2025 |
| 36C24524P0941 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $20,945 | FY2024 |
| 36C25224N0462 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $499,676 | FY2024 |
| 36C24524N0346 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $18,914 | FY2024 |
Other recipients under 9905 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0835 | SAYRES AND ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,771 | FY2016 |
| VA24115F1881 | CREATIVE POSTERS INC | 241-NETWORK CONTRACT OFFICE 01 | $5,119 | FY2015 |
| VA24115F1877 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $374,010 | FY2015 |
| VA24115P0025 | MAINE HOCKEY PARTNERS II | 241-NETWORK CONTRACT OFFICE 01 | $7,000 | FY2015 |
| VA24114J1753 | SAYRES AND ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,734 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1323_3600_GS07F0087K_4730 · retrieved 2026-09-26.