Description
SOLAR POWERED MESSAGE BOARD TRAILER
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$34,298
Base + all options value (sum of deltas)
$34,298
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS07F0339L
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.
- Base2013-09-19+$34,298= $34,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$34,298 | $34,298 | SOLAR POWERED MESSAGE BOARD TRAILER |
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 WLKKRFN9D2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0521 | NETWORK CONTRACT OFFICE 19 (36C259) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $15,611 | FY2022 |
| 36C25221F0175 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $25,150 | FY2021 |
| VA24116P0712 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,252 | FY2016 |
| VA26214F6089 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $23,411 | FY2014 |
| VA24413F4392 | 542-COATESVILLE · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $12,015 | FY2013 |
| VA24413F2852 | 542-COATESVILLE · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $11,696 | FY2013 |
Other recipients under 9905 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F5107 | ERNO INDUSTRIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $53,324 | FY2015 |
| VA25914P4531 | R SIGNS OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $9,242 | FY2014 |
| VA25914F2798 | HUGHES NETWORK SYSTEMS LLC | 259-NETWORK CONTRACT OFFICE 19 | $82,880 | FY2014 |
| VA25913P1397 | DENVER METRO CHAMBER OF COMMERCE | 259-NETWORK CONTRACT OFFICE 19 | $10,500 | FY2013 |
| VA25912F0150 | CREATIVE SIGN SERVICE INC | 259-NETWORK CONTRACT OFFICE 19 | $7,870 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F3972_3600_GS07F0339L_4730 · retrieved 2026-09-26.