Award recordCONTRACT

PETER PEPPER PRODUCTS INC

PIID VA26313F1374· VHA· 636-NEBRASKA WESTERN-IOWA· 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES· FY2013· $6,386 net obligations· UEI K5CHBEZNA9D6· CA

Description

MOD TO CORRECT SHIPPING, PURHCASE OF PATIENT SIGNAGE FOR THE 6TH FLOOR

Base award description: PURHCASE OF PATIENT SIGNAGE FOR THE 6TH FLOOR

First action · last action
2013-05-01 · 2013-08-14
Transactions
2
First transaction's obligation
$6,327
Base + all options value (sum of deltas)
$6,386
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0323N
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT 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.

$6,386$0Base award · 2013-05-01 · this action $6,327 · running total $6,327Modification P00001 · 2013-08-14 · this action $58 · running total $6,386
  • Base2013-05-01+$6,327= $6,327
  • Mod P000012013-08-14+$58= $6,386
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-01+$6,327$6,327PURHCASE OF PATIENT SIGNAGE FOR THE 6TH FLOOR
Mod P00001· CHANGE ORDER2013-08-14+$58$6,386MOD TO CORRECT SHIPPING, PURHCASE OF PATIENT SIGNAGE FOR THE 6TH FLOOR

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 K5CHBEZNA9D6)

AwardOffice · PSC / listingNet obligationsFY
36C26123F0636261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,855FY2023
36C78619F0124NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$6,939FY2019
36C25618F5647256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES$150,230FY2018
36C25018F3665250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$22,138FY2018
36C25018F1582250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$31,862FY2018
36C24118F0365241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,026FY2018

Other recipients under 9905 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312F0745ASI SIGN SYSTEMS, INC636-NEBRASKA WESTERN-IOWA$41,508FY2012
VA26312J0416ASI SIGN SYSTEMS, INC636-NEBRASKA WESTERN-IOWA$13,686FY2012
VA6361IP878ASI SIGN SYSTEMS, INC636-NEBRASKA WESTERN-IOWA$10,563FY2011
VA6361IP877ASI SIGN SYSTEMS, INC636-NEBRASKA WESTERN-IOWA$14,552FY2011
VA636E14135ASI SIGN SYSTEMS, INC636-NEBRASKA WESTERN-IOWA$14,552FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1374_3600_GS07F0323N_4730 · retrieved 2026-09-26.