Description
TO PURCHASE AND INSTALL AN LED SIGN FOR THE WACO VA. IGF::OT::IGF
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.
- Base2014-03-24+$12,460= $12,460
- Mod P000012016-03-11-$2,900= $9,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-24 | +$12,460 | $12,460 | TO PURCHASE AND INSTALL AN LED SIGN FOR THE WACO VA. IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2016-03-11 | −$2,900 | $9,560 | TO PURCHASE AND INSTALL AN LED SIGN FOR THE WACO VA. IGF::OT::IGF |
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 EL32G7QFCKX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0453 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $27,191 | FY2026 |
| 36C24626P0226 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $102,039 | FY2026 |
| 36C25221P1523 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $152,921 | FY2021 |
| 36C25020F1010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,200 | FY2020 |
| 36C25819F0157 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $43,963 | FY2019 |
| 36C25019F1455 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $20,090 | FY2019 |
Other recipients under N099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2892 | ACECO-ALLBRITE JOINT VENTURE | 257-NETWORK CONTRACT OFFICE 17 | $22,156 | FY2015 |
| VA25715P0248 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,200 | FY2015 |
| VA25715J0357 | CANON U.S.A., INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,048 | FY2015 |
| VA25714P0559 | SALVAGE & LABOR SERVICES ASSOCIATES LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,000 | FY2014 |
| VA25713P2276 | AV PERFECTION LIMITED LLC | 257-NETWORK CONTRACT OFFICE 17 | $2,728 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1478_3600_-NONE-_-NONE- · retrieved 2026-09-26.