Award recordCONTRACT

SAYRES AND ASSOCIATES LLC

PIID VA24815F2902· VHA· 248-NETWORK CONTRACT OFFICE 8· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2015· $148,705 net obligations· UEI VQSDQ3V7JHF9· DC

Description

IGF::OT::IGF WAITING ROOM FURNITURE

First action · last action
2015-08-28 · 2016-02-11
Transactions
3
First transaction's obligation
$148,705
Base + all options value (sum of deltas)
$148,705
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F0006V
NAICS
339950 · SIGN MANUFACTURING

Modification chain · 3 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.

$148,705$0Base award · 2015-08-28 · this action $148,705 · running total $148,705Modification P00001 · 2016-02-11 · this action -$81,666 · running total $67,039Modification P00002 · 2016-02-11 · this action $81,666 · running total $148,705
  • Base2015-08-28+$148,705= $148,705
  • Mod P000012016-02-11-$81,666= $67,039
  • Mod P000022016-02-11+$81,666= $148,705
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-28+$148,705$148,705IGF::OT::IGF WAITING ROOM FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-11−$81,666$67,039IGF::OT::IGF WAITING ROOM FURNITURE
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-02-11+$81,666$148,705IGF::OT::IGF WAITING ROOM FURNITURE

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 VQSDQ3V7JHF9)

AwardOffice · PSC / listingNet obligationsFY
36C24220P1400242-NETWORK CONTRACT OFFICE 02 (36C242) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$21,922FY2020
36C24820F0295248-NETWORK CONTRACT OFFICE 8 (36C248) · 7690 · MISCELLANEOUS PRINTED MATTER$130,545FY2020
36C24820F0277248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$16,650FY2020
36C26120F0346261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$143,459FY2020
36C25620F0272256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$18,186FY2020
36C26220P1258262-NETWORK CONTRACT OFFICE 22 (36C262) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$52,122FY2020

Other recipients under N099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1247LLOYD'S GLASS SERVICES LLC248-NETWORK CONTRACT OFFICE 8$9,895FY2016
VA24816P0485DASH-DOOR & CLOSER SERVICE, INC.248-NETWORK CONTRACT OFFICE 8$3,800FY2016
VA24815P3282DASH-DOOR & CLOSER SERVICE, INC.248-NETWORK CONTRACT OFFICE 8$9,140FY2015
VA24815P3241DASH-DOOR & CLOSER SERVICE, INC.248-NETWORK CONTRACT OFFICE 8$3,100FY2015
VA24815P2221VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8$15,250FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F2902_3600_GS03F0006V_4730 · retrieved 2026-09-26.