Description
IGF::OT::IGF SIGNAGE SUPPLY
First action · last action
2014-09-22 · 2014-09-22
Transactions
1
First transaction's obligation
$5,925
Base + all options value (sum of deltas)
$5,925
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2014-09-22+$5,925= $5,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$5,925 | $5,925 | IGF::OT::IGF SIGNAGE SUPPLY |
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 |
| 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 |
| VA26213F4538 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $2,853 | FY2013 |
Other recipients under 7105 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P7901 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $9,355 | FY2014 |
| VA26214F7112 | NORIX GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $6,165 | FY2014 |
| VA26214F5639 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $26,679 | FY2014 |
| VA26213J4939 | OFFICE DESIGN GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $37,520 | FY2013 |
| VA26212P0883 | PREEMINENCE CO | 262-NETWORK CONTRACT OFFICE 22 | $20,168 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F7863_3600_GS07F0328K_4730 · retrieved 2026-09-26.