Description
DAYTON AND CBOCS DIGITAL SIGNAGE SOLUTION 1 JB
First action · last action
2014-09-30 · 2015-08-06
Transactions
2
First transaction's obligation
$291,743
Base + all options value (sum of deltas)
$268,725
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
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.
- Base2014-09-30+$291,743= $291,743
- Mod P000012015-08-06-$23,018= $268,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$291,743 | $291,743 | DAYTON AND CBOCS DIGITAL SIGNAGE SOLUTION 1 JB |
| Mod P00001· CHANGE ORDER | 2015-08-06 | −$23,018 | $268,725 | DAYTON AND CBOCS DIGITAL SIGNAGE SOLUTION 1 JB |
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 FZ5HN69FGXX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,477 | FY2026 |
| 36C25222P0905 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $59,365 | FY2022 |
| 36C26322P0442 | NETWORK CONTRACT OFFICE 23 (36C263) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,693 | FY2022 |
| 36C26221P1928 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,538 | FY2021 |
| 36C25221C0124 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $91,162 | FY2021 |
| 36C25020C0071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $65,430 | FY2020 |
Other recipients under 9905 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0722 | CREATIVE SIGN SERVICE INC | 250-NETWORK CONTRACT OFFICE 10 | $8,004 | FY2016 |
| VA25015F2126 | QUORUM GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 | $4,848 | FY2015 |
| VA25015F1398 | QUORUM GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 | $95,226 | FY2015 |
| VA25015P0926 | SIGNS PDQ INC | 250-NETWORK CONTRACT OFFICE 10 | $3,579 | FY2015 |
| VA25014F3034 | QUORUM GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 | $73,866 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P3175_3600_-NONE-_-NONE- · retrieved 2026-09-26.