Description
SIGN
First action · last action
2011-02-18 · 2011-02-18
Transactions
1
First transaction's obligation
$5,558
Base + all options value (sum of deltas)
$5,558
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-02-18+$5,558= $5,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-18 | +$5,558 | $5,558 | SIGN |
Related awards · 10
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 GJHAHMENM853)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526A00055 | 243-NETWORK CONTRACTING OFFICE 03 · 9390 · MISC FABRICATED NONMETAL MATERIALS | $7,414 | FY2010 |
| VA526A00019 | 243-NETWORK CONTRACTING OFFICE 03 · 3590 · MISC SERVICE & TRADE EQ | $0 | FY2010 |
| V526A80070 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,682 | FY2008 |
| V526R83450 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $1,926 | FY2008 |
| V526R82888 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $226 | FY2008 |
Other recipients under 7195 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2900 | STONEHILL SALES & SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,701 | FY2015 |
| VA24315P2048 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,907 | FY2015 |
| VA24315F2053 | DOMESTIC AWARDEES (UNDISCLOSED) | 243-NETWORK CONTRACTING OFFICE 03 | $16,716 | FY2015 |
| VA24314F5268 | EXCEL MEDICAL SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $105,946 | FY2014 |
| VA24314P5132 | QB MEDICAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,912 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526A10045_3600_-NONE-_-NONE- · retrieved 2026-09-26.