Award recordCONTRACT

QUORUM GROUP, LLC

PIID VA24517F4127· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES· FY2017· $7,400 net obligations· UEI ENJDXKLQSZJ4· NY

Description

PP VAMC SIGNAGE

First action · last action
2017-09-06 · 2019-04-08
Transactions
3
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5546R
NAICS
339920 · SPORTING AND ATHLETIC GOODS MANUFACTURING

Modification chain · 3 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.

$7,500$0Base award · 2017-09-06 · this action $7,500 · running total $7,500Modification P00001 · 2018-10-24 · this action -$985 · running total $6,515Modification P00002 · 2019-04-08 · this action $885 · running total $7,400
  • Base2017-09-06+$7,500= $7,500
  • Mod P000012018-10-24-$985= $6,515
  • Mod P000022019-04-08+$885= $7,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-06+$7,500$7,500PP VAMC SIGNAGE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-10-24−$985$6,515PP VAMC SIGNAGE
Mod P00002· CHANGE ORDER2019-04-08+$885$7,400PP VAMC SIGNAGE

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 ENJDXKLQSZJ4)

AwardOffice · PSC / listingNet obligationsFY
36C25023F1104250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$67,468FY2023
36C24422F0507244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$24,401FY2022
36C25221F0244252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$26,053FY2021
36C25018F3645250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$3,936FY2018
36C25018F2765250-NETWORK CONTRACT OFFICE 10 (36C250) · 7690 · MISCELLANEOUS PRINTED MATTER$4,276FY2018
36C25018F0591610-MARION (00610) · 7110 · OFFICE FURNITURE$15,468FY2018

Other recipients under 9905 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0308SDV OFFICE SYSTEMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$63,401FY2026
36C24525A0039SDV OFFICE SYSTEMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2025
36C24525F0225CREATIVE SIGN SERVICE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$22,556FY2025
36C24524P0941CREATIVE SIGN SERVICE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$20,945FY2024
36C24524N0346CREATIVE SIGN SERVICE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$18,914FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F4127_3600_GS07F5546R_4730 · retrieved 2026-09-26.