Award recordCONTRACT

APCO GRAPHICS, INC.

PIID VA26214F4437· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES· FY2014· $427,019 net obligations· UEI LC62KRR8ERV9· GA

Description

SIGNAGE THROUGHOUT THE HOSPITAL

Base award description: SIGNS

First action · last action
2014-05-14 · 2017-04-04
Transactions
2
First transaction's obligation
$396,440
Base + all options value (sum of deltas)
$427,019
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0347J
NAICS
339950 · SIGN MANUFACTURING

Modification chain · 2 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.

$427,019$0Base award · 2014-05-14 · this action $396,440 · running total $396,440Modification P00001 · 2017-04-04 · this action $30,579 · running total $427,019
  • Base2014-05-14+$396,440= $396,440
  • Mod P000012017-04-04+$30,579= $427,019
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-14+$396,440$396,440SIGNS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-04+$30,579$427,019SIGNAGE THROUGHOUT THE HOSPITAL

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
VA52813F2103242-NETWORK CONTRACT OFFICE 02 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$5,892FY2013

Other recipients under 9905 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26222P1589AWEN SOLUTIONS GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$44,984FY2022
36C26221P1927VECNA TECHNOLOGIES, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$99,503FY2021
36C26220P1258SAYRES AND ASSOCIATES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$52,122FY2020
36C26220F0456SAYRES AND ASSOCIATES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$294,813FY2020
36C26220P0169OFFICE DESIGN GROUP, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$16,872FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F4437_3600_GS07F0347J_4730 · retrieved 2026-09-26.