Description
IGF::OT::IGF FOR OTHER FUNCTIONS - FEDERAL SUPPLY SCHEDULE ORDER AWARD FOR WAYFINDING SIGNS AT THE VA LOMA LINDA MEDICAL CENTER, LOMA LINDA, CA.
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.
- Base2014-09-27+$142,902= $142,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-27 | +$142,902 | $142,902 | IGF::OT::IGF FOR OTHER FUNCTIONS - FEDERAL SUPPLY SCHEDULE ORDER AWARD FOR WAYFINDING SIGNS AT THE VA LOMA LIN… |
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 KEJJMDCCJ2F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F0192 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $14,435 | FY2016 |
| VA26214F7974 | 262-NETWORK CONTRACT OFFICE 22 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $14,350 | FY2014 |
| VA25813F1889 | 258-NETWORK CONTRACT OFFICE 18 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $28,907 | FY2013 |
| VA26212F2228 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,248 | FY2012 |
| VA26212F1671 | 262-NETWORK CONTRACT OFFICE 22 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $5,980 | FY2012 |
| VA26212F1133 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $8,892 | FY2012 |
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 |
| 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_VA26214F8353_3600_GS03F0175V_4730 · retrieved 2026-09-26.