Award recordCONTRACT

AAHS ENTERPRISES INC.

PIID VA24512F1262· VHA· 613-MARTINSBURG· 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES· FY2012· $2,927 net obligations· UEI K944NMLU1543· CA

Description

POLE BANNERS TO DESIGNATE PARKING SECTIONS IN THE MAIN PARKING LOT.

First action · last action
2012-07-10 · 2012-07-10
Transactions
1
First transaction's obligation
$2,927
Base + all options value (sum of deltas)
$2,927
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0156W
NAICS
339941 · PEN AND MECHANICAL PENCIL 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.

$2,927$0Base award · 2012-07-10 · this action $2,927 · running total $2,927
  • Base2012-07-10+$2,927= $2,927
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-10+$2,927$2,927POLE BANNERS TO DESIGNATE PARKING SECTIONS IN THE MAIN PARKING LOT.

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 K944NMLU1543)

AwardOffice · PSC / listingNet obligationsFY
VA24413F4510503-ALTOONA · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$34,990FY2013
VA26013F1242260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES$6,278FY2013
VA24513F3096688-WASHINGTON DC · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$0FY2013
VA24513F0440688-WASHINGTON DC · 7690 · MISCELLANEOUS PRINTED MATTER$0FY2013
VA24513P0043688-WASHINGTON DC · Q999 · MEDICAL- OTHER$0FY2012
VA24512F1429688-WASHINGTON DC · 7690 · MISCELLANEOUS PRINTED MATTER$9,166FY2012

Other recipients under 9905 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24514J1632CREATIVE SIGN SERVICE INC613-MARTINSBURG$81,507FY2014
VA24514F0586TRAFFIC & PARKING CONTROL CO., LLC613-MARTINSBURG$3,948FY2014
VA24513F1330CREATIVE SIGN SERVICE INC613-MARTINSBURG$473,172FY2013
VA24513F2162CREATIVE SIGN SERVICE INC613-MARTINSBURG$12,725FY2013
VA24512F2036AMERICAN SIGNAL COMPANY613-MARTINSBURG$20,951FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1262_3600_GS03F0156W_4730 · retrieved 2026-09-26.