Description
SAFETY TRAFFIC SIGNS
First action · last action
2014-11-03 · 2014-11-03
Transactions
1
First transaction's obligation
$3,745
Base + all options value (sum of deltas)
$3,745
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2014-11-03+$3,745= $3,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-03 | +$3,745 | $3,745 | SAFETY TRAFFIC SIGNS |
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 QTL6VJBMBPW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 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 |
| V621P86586 | 621S-MOUTAIN HOME SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $1,331 | FY2008 |
Other recipients under 9905 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3046 | GUEST COMMUNICATIONS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $8,072 | FY2015 |
| VA24415F0808 | SYSTEM 2/90, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,642 | FY2015 |
| VA24413F4701 | SYSTEM 2/90, INC. | 244-NETWORK CONTRACT OFFICE 4 | $35,110 | FY2013 |
| VA24413F4460 | SAYRES AND ASSOCIATES LLC | 244-NETWORK CONTRACT OFFICE 4 | $150,858 | FY2013 |
| VA24412P0766 | XEROX CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $18,243 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F0424_3600_GS07F0163J_4730 · retrieved 2026-09-26.