Description
INSTALLATION OF MESSAGE SIGNS
First action · last action
2009-08-17 · 2009-08-17
Transactions
1
First transaction's obligation
$69,995
Base + all options value (sum of deltas)
$69,995
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
323115 · DIGITAL PRINTING
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.
- Base2009-08-17+$69,995= $69,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-17 | +$69,995 | $69,995 | INSTALLATION OF MESSAGE SIGNS |
Related awards · 10
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 C642D4B9PZ87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V679N82903 | 679S-TUSCALOOSA SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $1,679 | FY2008 |
| V679N82532 | 679S-TUSCALOOSA SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $2,999 | FY2008 |
| V679N82553 | 679S-TUSCALOOSA SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $2,995 | FY2008 |
| V679A80052 | 679S-TUSCALOOSA SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $12,244 | FY2008 |
| V679A80048 | 679S-TUSCALOOSA SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $9,995 | FY2008 |
Other recipients under 9905 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P3315 | TL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $44,678 | FY2015 |
| VA24715F3178 | SAYRES AND ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $60,515 | FY2015 |
| VA24714P3379 | MAXON GROUPE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $14,476 | FY2014 |
| VA24714F3276 | SAYRES AND ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $999,483 | FY2014 |
| VA24713F3239 | 4IMPRINT INC | 247-NETWORK CONTRACT OFFICE 7 | $15,244 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1046_3600_-NONE-_-NONE- · retrieved 2026-09-27.