Description
INTERIOR SIGNAGE FOR FAYETTEVILLE VAMC
First action · last action
2012-08-28 · 2012-08-28
Transactions
1
First transaction's obligation
$203,150
Base + all options value (sum of deltas)
$203,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0023Y
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2012-08-28+$203,150= $203,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-28 | +$203,150 | $203,150 | INTERIOR SIGNAGE FOR FAYETTEVILLE VAMC |
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 N4JLM6GNNTL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0289 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $67,321 | FY2019 |
| 36C24119N1002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $32,078 | FY2019 |
| 36C24119F0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $15,400 | FY2019 |
| 36C24119P0976 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $33,169 | FY2019 |
| 36C24119F0255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $38,205 | FY2019 |
| 36C25719P0893 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,788 | FY2019 |
Other recipients under 9905 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F1846 | CREATIVE SIGN SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,029 | FY2015 |
| VA24614F7133 | QUORUM GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $45,472 | FY2014 |
| VA24614F6933 | CREATIVE SIGN SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,970 | FY2014 |
| VA24614P5623 | ACORN SIGN GRAPHICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $24,031 | FY2014 |
| VA24614P4309 | THE ARTCRAFT GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,152 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F5082_3600_GS28F0023Y_4732 · retrieved 2026-09-26.