Description
PURCHASE OF ORANGE BARRIERS, HANDIGARD BARRICADE AND TRAFFIC CONES
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.
- Base2010-09-23+$28,836= $28,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$28,836 | $28,836 | PURCHASE OF ORANGE BARRIERS, HANDIGARD BARRICADE AND TRAFFIC CONES |
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 KP45MJHU52K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0674 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $27,035 | FY2021 |
| 36C24621P0283 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $29,500 | FY2021 |
| 36C26020F0523 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,026 | FY2020 |
| 36C25018F3808 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $55,200 | FY2018 |
| VA25016F1770 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $6,086 | FY2016 |
| VA26316F0734 | 636-NEBRASKA WESTERN-IOWA (00636) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $19,200 | FY2016 |
Other recipients under 9905 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F0771 | SAYRES AND ASSOCIATES LLC | 688-WASHINGTON DC | $62,233 | FY2014 |
| VA24514F0692 | QUORUM GROUP, LLC | 688-WASHINGTON DC | $24,461 | FY2014 |
| VA688A20064 | DRI-STICK DECAL CORP | 688-WASHINGTON DC | $6,818 | FY2012 |
| VA24512P0468 | TEGNA INC | 688-WASHINGTON DC | $5,152 | FY2012 |
| VA24512P0467 | TEGNA INC | 688-WASHINGTON DC | $9,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A01684_3600_GS07F5924R_4730 · retrieved 2026-09-26.