Description
Q3 COMPLETE SYSTEM
First action · last action
2013-07-05 · 2013-07-05
Transactions
1
First transaction's obligation
$5,997
Base + all options value (sum of deltas)
$5,997
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
339950 · SIGN 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.
- Base2013-07-05+$5,997= $5,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-05 | +$5,997 | $5,997 | Q3 COMPLETE SYSTEM |
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 MR6TNVHNLAL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0618 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,280 | FY2022 |
| VA24917P2405 | 596-LEXINGTON(00596) · 7520 · OFFICE DEVICES AND ACCESSORIES | $16,948 | FY2017 |
| VA25813P1526 | 258-NETWORK CONTRACT OFFICE 18 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $19,080 | FY2013 |
| VA596A10130 | 596-LEXINGTON · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $13,240 | FY2011 |
| V596A10130 | 596S-LEXINGTON SMALL PURCHASE · 6620 · ENGINE INSTRUMENTS | $13,240 | FY2011 |
| VA506A10157 | 506-ANN ARBOR · 7520 · OFFICE DEVICES AND ACCESSORIES | $20,792 | FY2011 |
Other recipients under 9905 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2539 | CREATIVE SIGN SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 | $13,427 | FY2015 |
| VA24815F0993 | CREATIVE SIGN SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 | $95,775 | FY2015 |
| VA24815P0412 | FEDERAL PRISON INDUSTRIES, INC | 248-NETWORK CONTRACT OFFICE 8 | $79,126 | FY2015 |
| VA24814P4900 | WEST CENTRAL SIGNS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $28,536 | FY2014 |
| VA24814P0387 | CREATIVE ARTS UNLIMITED INC | 248-NETWORK CONTRACT OFFICE 8 | $26,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P4676_3600_-NONE-_-NONE- · retrieved 2026-09-26.