Description
WAYFINDING SIGNAGE IGF::OT::IGF OTHER FUNCTIONS.
First action · last action
2013-07-05 · 2013-07-05
Transactions
1
First transaction's obligation
$3,734
Base + all options value (sum of deltas)
$3,734
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.
- Base2013-07-05+$3,734= $3,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-05 | +$3,734 | $3,734 | WAYFINDING SIGNAGE IGF::OT::IGF OTHER FUNCTIONS. |
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 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 |
| VA26113F2435 | 261-NETWORK CONTRACT OFFICE 21 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,500 | FY2013 |
Other recipients under 9905 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F8353 | KNIGHTSBRIDGE ARCHITECTURAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $142,902 | FY2014 |
| VA26214F8258 | APPENX INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2014 |
| VA26214F6089 | AMERICAN SIGNAL COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $23,411 | FY2014 |
| VA26214P5950 | ALL STAR SIGNS, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,442 | FY2014 |
| VA26214J4562 | SCRIPTPRO USA INC | 262-NETWORK CONTRACT OFFICE 22 | $107,102 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F4520_3600_GS07F0328K_4730 · retrieved 2026-09-26.