Description
SIGN INSTALLATION
First action · last action
2011-05-19 · 2013-02-05
Transactions
2
First transaction's obligation
$6,211
Base + all options value (sum of deltas)
$6,861
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0362J
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.
- Base2011-05-19+$6,211= $6,211
- Mod P000012013-02-05+$650= $6,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-19 | +$6,211 | $6,211 | SIGN INSTALLATION |
| Mod P00001· CHANGE ORDER | 2013-02-05 | +$650 | $6,861 | SIGN INSTALLATION |
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 FMM5Y8KGNFJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918F1553 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $12,010 | FY2018 |
| 36C24918F1213 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2018 |
| VA24916F2060 | 626-NASHVILLE · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,219 | FY2016 |
| VA24914F3749 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,597 | FY2014 |
| VA24914F3190 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,045 | FY2014 |
| VA69D14P2374 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $22,777 | FY2014 |
Other recipients under N099 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P2427 | OSBORNE, JOHN | 621-MOUNTAIN HOME | $24,125 | FY2012 |
| VA621C10941 | IVCI, LLC | 621-MOUNTAIN HOME | $62,458 | FY2011 |
| VA621A19080 | A-Z TOTAL OFFICE SOLUTIONS, LLC | 621-MOUNTAIN HOME | $3,703 | FY2011 |
| VA621C10725 | 3D DOORS AND HARDWARE COMPANY INC | 621-MOUNTAIN HOME | $23,705 | FY2011 |
| VA621C01016 | INTERNATIONAL FENCE, INC. | 621-MOUNTAIN HOME | $4,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C10790_3600_GS07F0362J_4730 · retrieved 2026-09-26.