Description
9TH&CLERMONT ILLUMINATED CABINET
First action · last action
2014-07-17 · 2014-11-12
Transactions
2
First transaction's obligation
$9,242
Base + all options value (sum of deltas)
$9,242
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339950 · SIGN MANUFACTURING
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.
- Base2014-07-17+$9,242= $9,242
- Mod P000012014-11-12+$0= $9,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$9,242 | $9,242 | 9TH&CLERMONT ILLUMINATED CABINET |
| Mod P00001· CHANGE ORDER | 2014-11-12 | +$0 | $9,242 | 9TH&CLERMONT ILLUMINATED CABINET |
Related awards · 6
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 PYE6XRUWU1H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554C00493 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,196 | FY2010 |
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 |
| VA25914F2798 | HUGHES NETWORK SYSTEMS LLC | 259-NETWORK CONTRACT OFFICE 19 | $82,880 | FY2014 |
| VA25913F3972 | AMERICAN SIGNAL COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $34,298 | FY2013 |
| 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_VA25914P4531_3600_-NONE-_-NONE- · retrieved 2026-09-26.