Award recordCONTRACT

QUORUM GROUP, LLC

PIID VA26012F2486· VHA· 260-NETWORK CONTRACT OFFICE 20· 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES· FY2012· $71,517 net obligations· UEI ENJDXKLQSZJ4· NY

Description

DECREASE RESIDUAL BALANCE TO CLOSE OUT DELIVERY ORDER

Base award description: SIGN INSERTS FOR THE SEATTLE VAMC

First action · last action
2012-09-24 · 2013-11-20
Transactions
2
First transaction's obligation
$74,879
Base + all options value (sum of deltas)
$71,517
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5546R
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.

$74,879$0Base award · 2012-09-24 · this action $74,879 · running total $74,879Modification P00001 · 2013-11-20 · this action -$3,362 · running total $71,517
  • Base2012-09-24+$74,879= $74,879
  • Mod P000012013-11-20-$3,362= $71,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-24+$74,879$74,879SIGN INSERTS FOR THE SEATTLE VAMC
Mod P00001· CHANGE ORDER2013-11-20−$3,362$71,517DECREASE RESIDUAL BALANCE TO CLOSE OUT DELIVERY ORDER

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 ENJDXKLQSZJ4)

AwardOffice · PSC / listingNet obligationsFY
36C25023F1104250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$67,468FY2023
36C24422F0507244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$24,401FY2022
36C25221F0244252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$26,053FY2021
36C25018F3645250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$3,936FY2018
36C25018F2765250-NETWORK CONTRACT OFFICE 10 (36C250) · 7690 · MISCELLANEOUS PRINTED MATTER$4,276FY2018
36C25018F0591610-MARION (00610) · 7110 · OFFICE FURNITURE$15,468FY2018

Other recipients under 9905 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014F2963STANCO SIGNAGE SYSTEMS, INC260-NETWORK CONTRACT OFFICE 20$14,956FY2014
VA26014P0081TRAIL BLAZERS INC.260-NETWORK CONTRACT OFFICE 20$20,620FY2014
VA26013P3701ACCESS DISPLAY GROUP, INC.260-NETWORK CONTRACT OFFICE 20$5,834FY2013
VA26013F1720TECHNICAL COMMUNITIES, INC.260-NETWORK CONTRACT OFFICE 20$0FY2013
VA26013P3097OREGON DEPARTMENT OF TRANSPORTATION260-NETWORK CONTRACT OFFICE 20$10,366FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F2486_3600_GS07F5546R_4730 · retrieved 2026-09-26.