Award recordCONTRACT

APCO GRAPHICS, INC.

PIID VA26212F0785· VHA· 262-NETWORK CONTRACT OFFICE 22· 7210 · HOUSEHOLD FURNISHINGS· FY2012· $475,135 net obligations· UEI LC62KRR8ERV9· GA

Description

INTERIOR AND EXTERIOR SIGNAGE FOR VASNHS

First action · last action
2012-06-29 · 2013-05-31
Transactions
4
First transaction's obligation
$475,135
Base + all options value (sum of deltas)
$475,135
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0347J
NAICS
339950 · SIGN MANUFACTURING

Modification chain · 4 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.

$475,135$0Base award · 2012-06-29 · this action $475,135 · running total $475,135Modification P00001 · 2012-11-29 · this action $0 · running total $475,135Modification P00002 · 2013-02-22 · this action $0 · running total $475,135Modification P00003 · 2013-05-31 · this action $0 · running total $475,135
  • Base2012-06-29+$475,135= $475,135
  • Mod P000012012-11-29+$0= $475,135
  • Mod P000022013-02-22+$0= $475,135
  • Mod P000032013-05-31+$0= $475,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-29+$475,135$475,135INTERIOR AND EXTERIOR SIGNAGE FOR VASNHS
Mod P00001· CHANGE ORDER2012-11-29+$0$475,135MODIFICATION(NO COST) FOR INTERIOR AND EXTERIOR SIGNAGE FOR VASNHS
Mod P00002· CHANGE ORDER2013-02-22+$0$475,135MODIFICATION(NO COST) FOR INTERIOR AND EXTERIOR SIGNAGE FOR VASNHS
Mod P00003· CHANGE ORDER2013-05-31+$0$475,135INTERIOR AND EXTERIOR SIGNAGE FOR VASNHS

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 LC62KRR8ERV9)

AwardOffice · PSC / listingNet obligationsFY
36C24123F0261241-NETWORK CONTRACT OFFICE 01 (36C241) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$16,927FY2023
VA69D17F5725252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$38,994FY2017
VA24617P5938246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$6,390FY2017
VA24115P1105241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2015
VA25714F2160257-NETWORK CONTRACT OFFICE 17 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$4,679FY2014
VA26214F4437262-NETWORK CONTRACT OFFICE 22 (36C262) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$427,019FY2014

Other recipients under 7210 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P7490SIMON PROPERTY GROUP, L.P.262-NETWORK CONTRACT OFFICE 22$86,410FY2015
VA26213F1449ARTMOXM, INC.262-NETWORK CONTRACT OFFICE 22$38,656FY2014
VA26213F1592ARTMOXM, INC.262-NETWORK CONTRACT OFFICE 22$39,829FY2014
VA26213P7216INTERIOR OFFICE SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$94,113FY2013
VA26213F5988CONTRACT DECOR, INC.262-NETWORK CONTRACT OFFICE 22$13,935FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0785_3600_GS07F0347J_4730 · retrieved 2026-09-26.