Description
SIGNS FOR CARROLLTON CLINIC
First action · last action
2013-09-25 · 2013-10-31
Transactions
2
First transaction's obligation
$54,229
Base + all options value (sum of deltas)
$108,518
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS03F0192V
NAICS
339950 · SIGN MANUFACTURING
Modification chain · 2 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.
- Base2013-09-25+$54,229= $54,229
- Mod P000012013-10-31+$54,229= $108,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$54,229 | $54,229 | SIGNS FOR CARROLLTON CLINIC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-31 | +$54,229 | $108,458 | SIGNS FOR CARROLLTON CLINIC |
Related awards · 7
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 KLNMNNUJFFH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F6268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $10,206 | FY2016 |
| VA26214F8258 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2014 |
| VA70112F0037 | PCAC NATIONAL ENERGY BUSINESS CENTER · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,486 | FY2012 |
| VA701C10024 | PCAC NATIONAL ENERGY BUSINESS CENTER · N071 · INSTALL OF FURNITURE | $1,486 | FY2011 |
| VA701C10013 | PCAC NATIONAL ENERGY BUSINESS CENTER · N071 · INSTALL OF FURNITURE | $2,653 | FY2011 |
| VA701C00007 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 7110 · OFFICE FURNITURE | $1,388 | FY2010 |
Other recipients under 9905 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA508Q06568 | SYSTEM 2/90, INC. | 508-ATLANTA | $5,446 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F3075_3600_GS03F0192V_4730 · retrieved 2026-09-26.