Description
SIGN TRAILERS
First action · last action
2014-07-21 · 2014-07-21
Transactions
1
First transaction's obligation
$23,411
Base + all options value (sum of deltas)
$23,411
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2014-07-21+$23,411= $23,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-21 | +$23,411 | $23,411 | SIGN TRAILERS |
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 WLKKRFN9D2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0521 | NETWORK CONTRACT OFFICE 19 (36C259) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $15,611 | FY2022 |
| 36C25221F0175 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $25,150 | FY2021 |
| VA24116P0712 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,252 | FY2016 |
| VA25913F3972 | 259-NETWORK CONTRACT OFFICE 19 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $34,298 | FY2013 |
| VA24413F4392 | 542-COATESVILLE · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $12,015 | FY2013 |
| VA24413F2852 | 542-COATESVILLE · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $11,696 | FY2013 |
Other recipients under 9905 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F8999 | DM & M CAPITAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $149,900 | FY2014 |
| VA26214F8353 | KNIGHTSBRIDGE ARCHITECTURAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $142,902 | FY2014 |
| VA26214F8258 | APPENX INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | 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_VA26214F6089_3600_-NONE-_-NONE- · retrieved 2026-09-26.