Description
TAKEFORM ARCHITECTURAL SIGNAGE AND WAYFINDING PRODUCTS
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.
- Base2011-06-03+$289,732= $289,732
- Mod P000012013-09-30+$0= $289,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-03 | +$289,732 | $289,732 | TAKEFORM ARCHITECTURAL SIGNAGE AND WAYFINDING PRODUCTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-30 | +$0 | $289,732 | TAKEFORM ARCHITECTURAL SIGNAGE AND WAYFINDING PRODUCTS |
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 M5ADESJGJTJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F0709 | 261-NETWORK CONTRACT OFFICE 21 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $14,071 | FY2013 |
| VA26212F3409 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $165,044 | FY2012 |
| VA26212F3704 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $33,996 | FY2012 |
| VA26212P3274 | 262-NETWORK CONTRACT OFFICE 22 · 8305 · TEXTILE FABRICS | $9,930 | FY2012 |
| VA26212F0178 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $272,032 | FY2011 |
| VA691A10798 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $11,358 | FY2011 |
Other recipients under 7125 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F8302 | MIDMARK CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $587,652 | FY2015 |
| VA26215F6209 | HANEL STORAGE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $242,632 | FY2015 |
| VA26215F5072 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,500 | FY2015 |
| VA26215P4040 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,426 | FY2015 |
| VA26215F4126 | GOULD SOUTHERN INC | 262-NETWORK CONTRACT OFFICE 22 | $10,148 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10286_3600_GS29F0001S_4730 · retrieved 2026-09-26.