Award recordCONTRACT

LIGHTED SIGNS DIRECT, INC.

PIID VA52812F1185· VHA· 242-NETWORK CONTRACT OFFICE 02· 7690 · MISCELLANEOUS PRINTED MATTER· FY2012· $21,650 net obligations· UEI DFUNRFMG4915· VA

Description

FULL VEHICLE GRAPHIC WRAPS FOR GOVERNMENT VEHICLES AT THE SYRACUSE VAMC

First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$21,650
Base + all options value (sum of deltas)
$21,650
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0084X
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.

$21,650$0Base award · 2012-09-27 · this action $21,650 · running total $21,650
  • Base2012-09-27+$21,650= $21,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$21,650$21,650FULL VEHICLE GRAPHIC WRAPS FOR GOVERNMENT VEHICLES AT THE SYRACUSE VAMC

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 DFUNRFMG4915)

AwardOffice · PSC / listingNet obligationsFY
36C25919P1128NETWORK CONTRACT OFFICE 19 (36C259) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$19,159FY2019
36C24219P1341242-NETWORK CONTRACT OFFICE 02 (36C242) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$3,225FY2019
VA24117P1478241-NETWORK CONTRACT OFFICE 01 (36C241) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$19,920FY2017
VA24514F1065688-WASHINGTON DC · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$11,821FY2014
VA24513F0665688-WASHINGTON DC · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$15,605FY2013
VA77712F0331EMPLOYEE EDUCATION SYSTEM · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$17,480FY2012

Other recipients under 7690 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813P2013PSYCHOLOGICAL ASSESSMENT RESOURCES, INC.242-NETWORK CONTRACT OFFICE 02$4,319FY2013
VA52812P1177TAPED EDITIONS, INC.242-NETWORK CONTRACT OFFICE 02$11,800FY2012
V5281OD396GANNETT CO., INC.242-NETWORK CONTRACT OFFICE 02$4,884FY2011
V528OI9646C.A.S. INDUSTRIES, INC.242-NETWORK CONTRACT OFFICE 02$3,525FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F1185_3600_GS03F0084X_4732 · retrieved 2026-09-26.