Description
SIGNAGE
First action · last action
2011-06-27 · 2011-06-27
Transactions
1
First transaction's obligation
$45,411
Base + all options value (sum of deltas)
$45,411
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
323113 · COMMERCIAL SCREEN PRINTING
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.
- Base2011-06-27+$45,411= $45,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-27 | +$45,411 | $45,411 | SIGNAGE |
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 VQSDQ3V7JHF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1400 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,922 | FY2020 |
| 36C24820F0295 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7690 · MISCELLANEOUS PRINTED MATTER | $130,545 | FY2020 |
| 36C24820F0277 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $16,650 | FY2020 |
| 36C26120F0346 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $143,459 | FY2020 |
| 36C25620F0272 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $18,186 | FY2020 |
| 36C26220P1258 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $52,122 | FY2020 |
Other recipients under 9905 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573A10684 | EGAN VISUAL/WEST INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $29,988 | FY2011 |
| VA573A10684 | QUILTCRAFT INDUSTRIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $29,370 | FY2011 |
| VA573A10117 | CREATIVE SIGN SERVICE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $12,437 | FY2011 |
| V5739Q6010 | TRAFFIC & PARKING CONTROL CO., LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,135 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A10563_3600_-NONE-_-NONE- · retrieved 2026-09-26.