Description
IGF::OT::IGF. PURCHASE OF WAYFINDING SIGNAGE FOR NEWLY RENOVATED SPACE BUILDING 1A AT THE VAMC IN RENO.
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.
- Base2014-08-25+$14,464= $14,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-25 | +$14,464 | $14,464 | IGF::OT::IGF. PURCHASE OF WAYFINDING SIGNAGE FOR NEWLY RENOVATED SPACE BUILDING 1A AT THE VAMC IN RENO. |
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 DDE5M9KERZ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522F0041 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $43,257 | FY2022 |
| 36C26022P0159 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $38,760 | FY2022 |
| 36C26121P1802 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $30,331 | FY2021 |
| 36C26119P1818 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $55,693 | FY2019 |
| 36C26119P1239 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,896 | FY2019 |
| VA24216F0540 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $7,230 | FY2016 |
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 |
| VA26114F3077 | ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,277 | FY2014 |
| VA26113F2935 | ERNO INDUSTRIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,170 | FY2013 |
| VA26112P3992 | SIGNS HAWAII LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,590 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2981_3600_GS07F5450R_4730 · retrieved 2026-09-26.