Description
IGF::OT::IGF- EXTERIOR SIGNAGE
First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$197,749
Base + all options value (sum of deltas)
$197,749
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS07F5546R
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2013-09-26+$197,749= $197,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$197,749 | $197,749 | IGF::OT::IGF- EXTERIOR SIGNAGE |
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 ENJDXKLQSZJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023F1104 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $67,468 | FY2023 |
| 36C24422F0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,401 | FY2022 |
| 36C25221F0244 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,053 | FY2021 |
| 36C25018F3645 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $3,936 | FY2018 |
| 36C25018F2765 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7690 · MISCELLANEOUS PRINTED MATTER | $4,276 | FY2018 |
| 36C25018F0591 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $15,468 | FY2018 |
Other recipients under 9905 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F2978 | SYSTEM 2/90, INC. | 583-INDIANAPOLIS | $23,740 | FY2013 |
| VA25112F2051 | SYSTEM 2/90, INC. | 583-INDIANAPOLIS | $3,558 | FY2012 |
| VA25112F2299 | SYSTEM 2/90, INC. | 583-INDIANAPOLIS | $14,482 | FY2012 |
| VA25112F1303 | SYSTEM 2/90, INC. | 583-INDIANAPOLIS | $5,946 | FY2012 |
| VA583A10931 | SYSTEM 2/90, INC. | 583-INDIANAPOLIS | $3,623 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3554_3600_GS07F5546R_4730 · retrieved 2026-09-26.