Award recordCONTRACT

CREATIVE SIGN SERVICE INC

PIID VA26115F3080· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES· FY2015· $342,269 net obligations· UEI JJFVSN3MUNN5· MD

Description

ADMINISTRATIVE MODIFICATION FOR CONTRACT CLOSEOUT.

Base award description: IGF::OT::IGF. PURCHASE OF WAYFINDING SIGNAGE FOR VA/DOD MONTEREY HCC.

First action · last action
2015-09-16 · 2019-12-10
Transactions
5
First transaction's obligation
$345,726
Base + all options value (sum of deltas)
$342,269
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0087K
NAICS
339950 · SIGN MANUFACTURING

Modification chain · 5 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.

$345,726$0Base award · 2015-09-16 · this action $345,726 · running total $345,726Modification P00001 · 2016-04-25 · this action $0 · running total $345,726Modification P00002 · 2017-02-02 · this action $0 · running total $345,726Modification P00003 · 2017-11-07 · this action $0 · running total $345,726Modification P00004 · 2019-12-10 · this action -$3,457 · running total $342,269
  • Base2015-09-16+$345,726= $345,726
  • Mod P000012016-04-25+$0= $345,726
  • Mod P000022017-02-02+$0= $345,726
  • Mod P000032017-11-07+$0= $345,726
  • Mod P000042019-12-10-$3,457= $342,269
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-16+$345,726$345,726IGF::OT::IGF. PURCHASE OF WAYFINDING SIGNAGE FOR VA/DOD MONTEREY HCC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-25+$0$345,726IGF::OT::IGF. PURCHASE OF WAYFINDING SIGNAGE FOR VA/DOD MONTEREY HCC.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-02+$0$345,726IGF::OT::IGF - EXTEND DUE TO OCFM DELAYS. PURCHASE OF WAYFINDING SIGNAGE FOR VA/DOD MONTEREY HCC.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-07+$0$345,726IGF::OT::IGF - EXTEND DUE TO OCFM DELAYS. PURCHASE OF WAYFINDING SIGNAGE FOR VA/DOD MONTEREY HCC.
Mod P00004· CLOSE OUT2019-12-10−$3,457$342,269ADMINISTRATIVE MODIFICATION FOR CONTRACT CLOSEOUT.

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 JJFVSN3MUNN5)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0424252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$249,883FY2026
36C25225N0395252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$249,989FY2025
36C24525F0225245-NETWORK CONTRACT OFFICE 5 (36C245) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$22,556FY2025
36C24524P0941245-NETWORK CONTRACT OFFICE 5 (36C245) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$20,945FY2024
36C25224N0462252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$499,676FY2024
36C24524N0346245-NETWORK CONTRACT OFFICE 5 (36C245) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$18,914FY2024

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_VA26115F3080_3600_GS07F0087K_4730 · retrieved 2026-09-26.