Description
SIGNS
First action · last action
2013-09-29 · 2013-09-29
Transactions
1
First transaction's obligation
$8,826
Base + all options value (sum of deltas)
$8,826
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2013-09-29+$8,826= $8,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-29 | +$8,826 | $8,826 | SIGNS |
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 KHFLCLB4BW91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50171 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $34,300 | FY2026 |
| 36C25225P0835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,009 | FY2025 |
| 36C25225P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $76,689 | FY2025 |
| 36C24425P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $74,163 | FY2025 |
| 36C25224P0756 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $52,515 | FY2024 |
| 36C25224P0413 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $97,520 | FY2024 |
Other recipients under 9905 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P2270 | PALADIN SIGNS AND GRAPHICS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,536 | FY2014 |
| VA25714F2160 | APCO GRAPHICS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,679 | FY2014 |
| VA25714F0635 | UNITED COMMERCIAL SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,060 | FY2014 |
| VA25713F1203 | PETERSON PICTURE FRAME CO INC | 257-NETWORK CONTRACT OFFICE 17 | $15,514 | FY2013 |
| VA25713F1126 | SYSTEM 2/90, INC. | 257-NETWORK CONTRACT OFFICE 17 | $92,503 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2875_3600_-NONE-_-NONE- · retrieved 2026-09-26.