Description
IGF::OT::IGF INSTALL INTERIOR SIGNAGE MENLO PARK
First action · last action
2013-08-05 · 2013-08-05
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0328K
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.
- Base2013-08-05+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$6,500 | $6,500 | IGF::OT::IGF INSTALL INTERIOR SIGNAGE MENLO PARK |
Related awards · 8
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 WK5SF135NA63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F8999 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $149,900 | FY2014 |
| VA26214F7863 | 262-NETWORK CONTRACT OFFICE 22 · 7105 · HOUSEHOLD FURNITURE | $5,925 | FY2014 |
| VA26214P6338 | 262-NETWORK CONTRACT OFFICE 22 · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $12,995 | FY2014 |
| VA26113F2958 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,400 | FY2013 |
| VA24913F4041 | 249-NETWORK CONTRACT OFFICE 9 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,359 | FY2013 |
| VA26213F4538 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $2,853 | FY2013 |
Other recipients under N056 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F0321 | ABC CONCRETE MFG. CO., INC. | 261-NETWORK CONTRACT OFFICE 21 | $44,700 | FY2014 |
| VA654C14377 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,265 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2435_3600_GS07F0328K_4730 · retrieved 2026-09-26.