Award recordCONTRACT

INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.

PIID VA24115F1877· VHA· 241-NETWORK CONTRACT OFFICE 01· 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES· FY2015· $374,010 net obligations· UEI LHSBQKG97P89· WI

Description

SIGNAGE FULL COLOR ELECTRONIC MESSAGE

First action · last action
2015-08-26 · 2016-01-10
Transactions
2
First transaction's obligation
$374,010
Base + all options value (sum of deltas)
$374,010
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0037Y
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 2 transactions

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.

$374,010$0Base award · 2015-08-26 · this action $374,010 · running total $374,010Modification P00001 · 2016-01-10 · this action $0 · running total $374,010
  • Base2015-08-26+$374,010= $374,010
  • Mod P000012016-01-10+$0= $374,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-26+$374,010$374,010SIGNAGE FULL COLOR ELECTRONIC MESSAGE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-10+$0$374,010SIGNAGE FULL COLOR ELECTRONIC MESSAGE

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 LHSBQKG97P89)

AwardOffice · PSC / listingNet obligationsFY
36C78624P50400NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$57,086FY2024
36C10X23G0009241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2023
36C10X22G0010SAC FREDERICK (36C10X) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2022
36C78621P0346NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$64,249FY2021
36C78621P0313NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$48,431FY2021
36C78621P0240NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$38,085FY2021

Other recipients under 9905 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0835SAYRES AND ASSOCIATES LLC241-NETWORK CONTRACT OFFICE 01$15,771FY2016
VA24115F1881CREATIVE POSTERS INC241-NETWORK CONTRACT OFFICE 01$5,119FY2015
VA24115F1653CREATIVE SIGN SERVICE INC241-NETWORK CONTRACT OFFICE 01$6,134FY2015
VA24115F1208CREATIVE SIGN SERVICE INC241-NETWORK CONTRACT OFFICE 01$54,977FY2015
VA24115F0271CREATIVE SIGN SERVICE INC241-NETWORK CONTRACT OFFICE 01$68,950FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1877_3600_GS28F0037Y_4732 · retrieved 2026-09-26.