Description
EXTERIOR SIGNAGE PROJECT
First action · last action
2009-09-21 · 2009-12-31
Transactions
3
First transaction's obligation
$174,875
Base + all options value (sum of deltas)
$182,605
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2009-09-21+$174,875= $174,875
- Mod 12009-12-31+$7,380= $182,255
- Mod 22009-12-31+$350= $182,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$174,875 | $174,875 | EXTERIOR SIGNAGE PROJECT |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-12-31 | +$7,380 | $182,255 | EXTERIOR SIGNAGE PROJECT |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-12-31 | +$350 | $182,605 | EXTERIOR SIGNAGE PROJECT |
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 PXTCMREKJ777)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114J2390 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,350 | FY2014 |
| VA25114J1592 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,441 | FY2014 |
| VA25114J1101 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,310 | FY2014 |
| VA25114J0889 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,487 | FY2014 |
| VA101V14C0009 | VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,430 | FY2014 |
| VA25114J0386 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,556 | FY2014 |
Other recipients under Z141 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1006 | CANNON MANAGEMENT GROUP, LLC | 655-SAGINAW | $63,726 | FY2011 |
| VA251C1005 | BENDER & POCIASK CONSTRUCTION, INC. | 655-SAGINAW | $39,350 | FY2011 |
| VA655C00257 | US BUILDERS GROUP INC. | 655-SAGINAW | $11,614 | FY2010 |
| VA251C0897 | DANIELS BUILDING CO INC | 655-SAGINAW | $165,068 | FY2010 |
| VA251C0895 | D AND E CONSTRUCTION SERVICES, LLC | 655-SAGINAW | $414,422 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251C0604_3600_-NONE-_-NONE- · retrieved 2026-09-26.