Description
TENSABARRIER SIGN POSTS
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$4,356
Base + all options value (sum of deltas)
$4,356
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2011-09-28+$4,356= $4,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$4,356 | $4,356 | TENSABARRIER SIGN POSTS |
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 KBJMJDNXN181)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0028 | VETERANS BENEFITS ADMIN (36C10D) · 7210 · HOUSEHOLD FURNISHINGS | $1,500 | FY2025 |
| VA78616F0614 | NATIONAL CEMETERY ADMIN (36C786) · 8345 · FLAGS AND PENNANTS | $3,598 | FY2016 |
| VA78615F0744 | NATIONAL CEMETERY ADMINISTRATION · 8345 · FLAGS AND PENNANTS | $8,030 | FY2015 |
| VA78615F0670 | NATIONAL CEMETERY ADMINISTRATION · 8345 · FLAGS AND PENNANTS | $5,657 | FY2015 |
| VA78614P0816 | NATIONAL CEMETERY ADMINISTRATION · J083 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS | $1,093 | FY2014 |
| VA78614F0641 | NATIONAL CEMETERY ADMINISTRATION · 8345 · FLAGS AND PENNANTS | $7,987 | FY2014 |
Other recipients under 8345 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26212F0284 | EPIC FLAGS LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,622 | FY2012 |
| VA26212P0602 | INTEGRATED EXHIBITS INC | 262-NETWORK CONTRACT OFFICE 22 | $6,438 | FY2012 |
| VA498C10033 | KENNON PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $55,738 | FY2011 |
| VA898J15003 | U.S. FLAG MANUFACTURING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,300 | FY2011 |
| VA605A00241 | DM & M CAPITAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,090 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A10477_3600_-NONE-_-NONE- · retrieved 2026-09-26.