Description
SIGNAGE
First action · last action
2009-09-29 · 2011-01-13
Transactions
2
First transaction's obligation
$92,604
Base + all options value (sum of deltas)
$92,656
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5450R
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.
- Base2009-09-29+$92,604= $92,604
- Mod 12011-01-13+$52= $92,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$92,604 | $92,604 | SIGNAGE |
| Mod 1· CHANGE ORDER | 2011-01-13 | +$52 | $92,656 | SIGNAGE |
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_VA636A92198_3600_GS07F5450R_4730 · retrieved 2026-09-26.