Description
HOSPTIAL SIGNAGE
First action · last action
2011-04-20 · 2011-04-27
Transactions
2
First transaction's obligation
$36,846
Base + all options value (sum of deltas)
$38,214
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
GS07F0056K
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.
- Base2011-04-20+$36,846= $36,846
- Mod 12011-04-27+$1,368= $38,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-20 | +$36,846 | $36,846 | HOSPTIAL SIGNAGE |
| Mod 1· FUNDING ONLY ACTION | 2011-04-27 | +$1,368 | $38,214 | HOSPTIAL SIGNAGE |
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 X36KRPVJGP34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919F0513 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $347,495 | FY2019 |
| 36C26018F2776 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $91,445 | FY2018 |
| VA25913F3775 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $45,653 | FY2013 |
| VA24913F2450 | 614-MEMPHIS · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $6,929 | FY2013 |
| VA24912F2894 | 249-NETWORK CONTRACT OFFICE 9 · 7035 · ADP SUPPORT EQUIPMENT | $35,964 | FY2012 |
| VA24412F2340 | 562-ERIE · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $17,575 | FY2012 |
Other recipients under 9905 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F5107 | ERNO INDUSTRIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $53,324 | FY2015 |
| VA25914P4531 | R SIGNS OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $9,242 | FY2014 |
| VA25914F2798 | HUGHES NETWORK SYSTEMS LLC | 259-NETWORK CONTRACT OFFICE 19 | $82,880 | FY2014 |
| VA25913F3972 | AMERICAN SIGNAL COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $34,298 | FY2013 |
| VA25913P1397 | DENVER METRO CHAMBER OF COMMERCE | 259-NETWORK CONTRACT OFFICE 19 | $10,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436A10030_3600_GS07F0056K_4730 · retrieved 2026-09-27.