Description
SIGNAGE
First action · last action
2012-08-09 · 2013-06-25
Transactions
3
First transaction's obligation
$16,010
Base + all options value (sum of deltas)
$17,040
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339950 · SIGN MANUFACTURING
Modification chain · 3 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.
- Base2012-08-09+$16,010= $16,010
- Mod P000012012-10-26+$3,140= $19,150
- Mod P000022013-06-25-$2,110= $17,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-09 | +$16,010 | $16,010 | SIGNAGE |
| Mod P00001· CHANGE ORDER | 2012-10-26 | +$3,140 | $19,150 | SIGNAGE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-06-25 | −$2,110 | $17,040 | SIGNAGE |
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 XLZKAHKJ4HP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3436 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $239,909 | FY2014 |
| VA640C14847 | 261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $24,500 | FY2012 |
| V640A00776 | 640-PALO ALTO · 7510 · OFFICE SUPPLIES | $23,400 | FY2010 |
| V640A00326 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,500 | FY2010 |
| V640C04491 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $6,290 | FY2010 |
| V640P02629 | 640-PALO ALTO · 9505 · WIRE, NONELECTRICAL | $3,765 | FY2010 |
Other recipients under 9905 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3229 | METAL DESIGNS, NY INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,547 | FY2015 |
| VA26115F1192 | SAYRES AND ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,478 | FY2015 |
| VA26114F3184 | ASI SIGN SYSTEMS, INC | 261-NETWORK CONTRACT OFFICE 21 | $5,093 | FY2014 |
| VA26114F3077 | ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,277 | FY2014 |
| VA26114F2982 | ASI SIGN SYSTEMS, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,966 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P2912_3600_-NONE-_-NONE- · retrieved 2026-09-26.