Description
ENGRAVER-PRESCOTT
First action · last action
2013-06-27 · 2013-06-27
Transactions
1
First transaction's obligation
$19,080
Base + all options value (sum of deltas)
$19,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2013-06-27+$19,080= $19,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$19,080 | $19,080 | ENGRAVER-PRESCOTT |
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 MR6TNVHNLAL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0618 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,280 | FY2022 |
| VA24917P2405 | 596-LEXINGTON(00596) · 7520 · OFFICE DEVICES AND ACCESSORIES | $16,948 | FY2017 |
| VA24813P4676 | 248-NETWORK CONTRACT OFFICE 8 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,997 | FY2013 |
| VA596A10130 | 596-LEXINGTON · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $13,240 | FY2011 |
| V596A10130 | 596S-LEXINGTON SMALL PURCHASE · 6620 · ENGINE INSTRUMENTS | $13,240 | FY2011 |
| VA506A10157 | 506-ANN ARBOR · 7520 · OFFICE DEVICES AND ACCESSORIES | $20,792 | FY2011 |
Other recipients under 9905 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0009 | MARLIN SOFTWARE, LLC | 258-NETWORK CONTRACT OFFICE 18 | $24,936 | FY2016 |
| VA25815P1041 | MARLIN SOFTWARE, LLC | 258-NETWORK CONTRACT OFFICE 18 | $8,316 | FY2015 |
| VA25814F0331 | CREATIVE SIGN SERVICE INC | 258-NETWORK CONTRACT OFFICE 18 | $32,801 | FY2014 |
| VA25814F0561 | SIGNS PLUS, NEW IDEAS-NEW TECHNOLOGY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $10,724 | FY2014 |
| VA25813F1889 | KNIGHTSBRIDGE ARCHITECTURAL PRODUCTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $28,907 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1526_3600_-NONE-_-NONE- · retrieved 2026-09-26.