Description
PURCHASE OF SIGNS FOR WATERLOO CLINIC
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$10,563
Base + all options value (sum of deltas)
$10,563
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5450R
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.
- Base2011-09-29+$10,563= $10,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$10,563 | $10,563 | PURCHASE OF SIGNS FOR WATERLOO CLINIC |
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 DDE5M9KERZ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522F0041 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $43,257 | FY2022 |
| 36C26022P0159 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $38,760 | FY2022 |
| 36C26121P1802 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $30,331 | FY2021 |
| 36C26119P1818 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $55,693 | FY2019 |
| 36C26119P1239 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,896 | FY2019 |
| VA24216F0540 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $7,230 | FY2016 |
Other recipients under 9905 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1374 | PETER PEPPER PRODUCTS INC | 636-NEBRASKA WESTERN-IOWA | $6,386 | FY2013 |
| VA26313F1375 | PETER PEPPER PRODUCTS INC | 636-NEBRASKA WESTERN-IOWA | $6,386 | FY2013 |
| VA26313F1366 | PETER PEPPER PRODUCTS INC | 636-NEBRASKA WESTERN-IOWA | $5,388 | FY2013 |
| V6360MP868 | CRESTLINE SPECIALTIES INC | 636-NEBRASKA WESTERN-IOWA | $4,299 | FY2010 |
| VA636A06005 | ACI PARTNERS, LLC. | 636-NEBRASKA WESTERN-IOWA | $8,955 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6361IP878_3600_GS07F5450R_4730 · retrieved 2026-09-26.