Description
WINDOW FILM COVER
First action · last action
2012-05-10 · 2012-05-10
Transactions
1
First transaction's obligation
$5,999
Base + all options value (sum of deltas)
$5,999
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
GS07F0265N
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.
- Base2012-05-10+$5,999= $5,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$5,999 | $5,999 | WINDOW FILM COVER |
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 V3YSMYA5J7N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0429 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $250,000 | FY2026 |
| 36C25726A0031 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $0 | FY2026 |
| 36C24426P0241 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $50,669 | FY2026 |
| 36C25226N0307 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $81,640 | FY2026 |
| 36C24425P0497 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $52,621 | FY2025 |
| 36C24825N0670 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $33,719 | FY2025 |
Other recipients under 9905 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F3342 | TECHNICAL COMMUNITIES, INC. | 646-PITTSBURG | $14,456 | FY2012 |
| VA24412P0619 | PROFORMA THREE RIVERS | 646-PITTSBURG | $3,203 | FY2012 |
| VA646C10938 | APCO GRAPHICS, INC. | 646-PITTSBURG | $50,813 | FY2011 |
| V646HT0093 | UNICOM GOVERNMENT, INC. | 646-PITTSBURG | $12,516 | FY2010 |
| V646Q00427 | STAR ORGANIZATION INC | 646-PITTSBURG | $3,461 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F1840_3600_GS07F0265N_4730 · retrieved 2026-09-26.