Award recordCONTRACT

NEIMAN/HOELLER INC

PIID VA26114P3436· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES· FY2014· $239,909 net obligations· UEI XLZKAHKJ4HP7· CA

Description

ACTIVATION -- FABRICATION AND INSTALLATION OF INTERIOR SIGNAGE FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER. MOD P0004 EXTENDS THE DELIVERY DATE DUE TO OCFM CONSTRUCTION ON-SITE RESTRICTIONS AND DELAYS.

Base award description: ACTIVATION -- FABRICATION AND INSTALLATION OF INTERIOR SIGNAGE FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CENTER.

First action · last action
2014-09-26 · 2017-11-08
Transactions
7
First transaction's obligation
$175,384
Base + all options value (sum of deltas)
$239,909
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
339950 · SIGN MANUFACTURING

Modification chain · 7 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.

$239,909$0Base award · 2014-09-26 · this action $175,384 · running total $175,384Modification P00001 · 2015-01-14 · this action $1,765 · running total $177,149Modification P00002 · 2015-06-04 · this action $0 · running total $177,149Modification P00003 · 2015-10-30 · this action $2,920 · running total $180,069Modification P00004 · 2017-03-08 · this action $0 · running total $180,069Modification P00005 · 2017-05-04 · this action $6,005 · running total $186,074Modification P00006 · 2017-11-08 · this action $53,835 · running total $239,909
  • Base2014-09-26+$175,384= $175,384
  • Mod P000012015-01-14+$1,765= $177,149
  • Mod P000022015-06-04+$0= $177,149
  • Mod P000032015-10-30+$2,920= $180,069
  • Mod P000042017-03-08+$0= $180,069
  • Mod P000052017-05-04+$6,005= $186,074
  • Mod P000062017-11-08+$53,835= $239,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$175,384$175,384ACTIVATION -- FABRICATION AND INSTALLATION OF INTERIOR SIGNAGE FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CE…
Mod P00001· CHANGE ORDER2015-01-14+$1,765$177,149ACTIVATION -- FABRICATION AND INSTALLATION OF INTERIOR SIGNAGE FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CE…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-06-04+$0$177,149ACTIVATION -- FABRICATION AND INSTALLATION OF INTERIOR SIGNAGE FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CEN…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-10-30+$2,920$180,069ACTIVATION -- FABRICATION AND INSTALLATION OF INTERIOR SIGNAGE FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CE…
Mod P00004· CHANGE ORDER2017-03-08+$0$180,069ACTIVATION -- FABRICATION AND INSTALLATION OF INTERIOR SIGNAGE FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CE…
Mod P00005· CHANGE ORDER2017-05-04+$6,005$186,074ACTIVATION -- FABRICATION AND INSTALLATION OF INTERIOR SIGNAGE FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CE…
Mod P00006· CHANGE ORDER2017-11-08+$53,835$239,909ACTIVATION -- FABRICATION AND INSTALLATION OF INTERIOR SIGNAGE FOR THE NEW POLYTRAUMA&BLIND REHABILITATION CE…

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)

AwardOffice · PSC / listingNet obligationsFY
VA26112P2912261-NETWORK CONTRACT OFFICE 21 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$17,040FY2012
VA640C14847261-NETWORK CONTRACT OFFICE 21 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$24,500FY2012
V640A00776640-PALO ALTO · 7510 · OFFICE SUPPLIES$23,400FY2010
V640A00326640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$12,500FY2010
V640C04491640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$6,290FY2010
V640P02629640-PALO ALTO · 9505 · WIRE, NONELECTRICAL$3,765FY2010

Other recipients under 9905 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1026MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$255,452FY2026
36C26126F0200SDV OFFICE SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$62,464FY2026
36C26126F0176FIRST VANGUARD RENTALS & SALES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$426,403FY2026
36C26126F0175FIRST VANGUARD RENTALS & SALES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$510,642FY2026
36C26126F0164SDV OFFICE SYSTEMS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,248FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3436_3600_-NONE-_-NONE- · retrieved 2026-09-26.