Description
SIGNAGE FOR PATIENT ROOMS
First action · last action
2014-08-11 · 2014-08-11
Transactions
1
First transaction's obligation
$84,174
Base + all options value (sum of deltas)
$84,174
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
UNICOR
NAICS
337211 · WOOD OFFICE FURNITURE 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.
- Base2014-08-11+$84,174= $84,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-11 | +$84,174 | $84,174 | SIGNAGE FOR PATIENT ROOMS |
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 D5ENM348KWL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222F0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $139,935 | FY2022 |
| 36C24119F0311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,974 | FY2019 |
| 36C25018F2235 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $16,800 | FY2018 |
| VA25617P1720 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $102,063 | FY2017 |
| VA24916F2522 | 621-MOUNTAIN HOME (00621) · 7110 · OFFICE FURNITURE | $20,048 | FY2016 |
| VA24916F2108 | 581 HUNTINGTON (00581)(36C581) · 7110 · OFFICE FURNITURE | $184,898 | FY2016 |
Other recipients under 9905 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0062 | SAYRES AND ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,996 | FY2016 |
| VA52815F0252 | SAYRES AND ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 | $30,392 | FY2015 |
| VA52814F1164 | CREATIVE SIGN SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 | $10,221 | FY2014 |
| VA52814F1087 | SIGNS UNLIMITED, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,473 | FY2014 |
| VA52813F2103 | APCO GRAPHICS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,892 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1404_3600_UNICOR_1500 · retrieved 2026-09-26.