Description
DIRECTOR 24 X 8 INDOOR LED SIGN
First action · last action
2011-08-30 · 2011-08-30
Transactions
1
First transaction's obligation
$3,322
Base + all options value (sum of deltas)
$3,322
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
GS03F0207W
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.
- Base2011-08-30+$3,322= $3,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$3,322 | $3,322 | DIRECTOR 24 X 8 INDOOR LED SIGN |
Related awards · 9
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 RWC1Q5CNJ8Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813F1022 | 258-NETWORK CONTRACT OFFICE 18 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,700 | FY2013 |
| VA654A10163 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $5,884 | FY2011 |
| V5128U2332 | 512S-BALTIMORE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $789 | FY2008 |
| V695P80508 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $12,955 | FY2008 |
Other recipients under 7195 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F1473 | BIALEK CORPORATION OF MARYLAND | 688-WASHINGTON DC | $121,646 | FY2014 |
| VA24514F1004 | BUFFALO SUPPLY INC. | 688-WASHINGTON DC | $7,270 | FY2014 |
| VA24513P0635 | HAS CONSTRUCTION, LLC | 688-WASHINGTON DC | $13,450 | FY2013 |
| VA24512P2139 | AMERICAN OFFICE EQUIPMENT COMPANY, INC. | 688-WASHINGTON DC | $0 | FY2012 |
| VA688A11590 | GILL GROUP, INC. | 688-WASHINGTON DC | $43,618 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A11345_3600_GS03F0207W_4730 · retrieved 2026-09-26.