Award recordCONTRACT

ADVANTAGE SIGN SUPPLY, INC.

PIID VA24612P5640· VHA· 246-NETWORK CONTRACTING OFFICE 6· N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM· FY2012· $7,139 net obligations· UEI MB4JLM6LKFM7· MI

Description

INSTALL DESIGNJET PRINTER AND FLEXI PHOTOPRINT

First action · last action
2012-09-12 · 2012-09-12
Transactions
1
First transaction's obligation
$7,139
Base + all options value (sum of deltas)
$7,139
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$7,139$0Base award · 2012-09-12 · this action $7,139 · running total $7,139
  • Base2012-09-12+$7,139= $7,139
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-12+$7,139$7,139INSTALL DESIGNJET PRINTER AND FLEXI PHOTOPRINT

Related awards · 8

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 MB4JLM6LKFM7)

AwardOffice · PSC / listingNet obligationsFY
VA25112P1394506-ANN ARBOR · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG$5,970FY2012
VA246P0645246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$16,993FY2011
VA629A00249629-NEW ORLEANS · 7050 · ADP COMPONENTS$47,491FY2010
V590C00420246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ$6,953FY2010
V528QI0655242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$3,192FY2010
V590C00182246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT-REP OF ADP EQ & SUPPLIES$6,019FY2010

Other recipients under N074 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24612P3467ARRIBA SECURE INC.246-NETWORK CONTRACTING OFFICE 6$15,962FY2012
VA558C10554CLARK POWELL ASSOCIATES INC246-NETWORK CONTRACTING OFFICE 6$3,468FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5640_3600_-NONE-_-NONE- · retrieved 2026-09-26.