Description
SIGN SERVICE
First action · last action
2012-01-18 · 2012-01-18
Transactions
1
First transaction's obligation
$3,076
Base + all options value (sum of deltas)
$3,076
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-01-18+$3,076= $3,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-18 | +$3,076 | $3,076 | SIGN SERVICE |
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 FZKHN9AJEXD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0408 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $118,190 | FY2024 |
| 36C24424N0101 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,000 | FY2024 |
| 36C24423N0750 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $700 | FY2023 |
| 36C24423N0651 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,000 | FY2023 |
| 36C24423N0475 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $150,815 | FY2023 |
| 36C24423D0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2023 |
Other recipients under N066 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F7149 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $35,798 | FY2015 |
| VA24614P4149 | NEWPORT CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $4,440 | FY2014 |
| VA24613P2456 | AMERICAN PURCHASING SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $16,510 | FY2013 |
| VA24613P1309 | WELDING PROCESSES AND MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,846 | FY2013 |
| VA24613P0353 | AGILITI HEALTH INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,290 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6898_3600_-NONE-_-NONE- · retrieved 2026-09-26.