Description
IGF::OT::IGF SIGNAGE
First action · last action
2016-09-28 · 2016-09-28
Transactions
1
First transaction's obligation
$10,206
Base + all options value (sum of deltas)
$10,206
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS03F0192V
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.
- Base2016-09-28+$10,206= $10,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$10,206 | $10,206 | IGF::OT::IGF 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 KLNMNNUJFFH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F8258 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2014 |
| VA24713F3075 | 508-ATLANTA · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $108,458 | FY2013 |
| VA70112F0037 | PCAC NATIONAL ENERGY BUSINESS CENTER · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,486 | FY2012 |
| VA701C10024 | PCAC NATIONAL ENERGY BUSINESS CENTER · N071 · INSTALL OF FURNITURE | $1,486 | FY2011 |
| VA701C10013 | PCAC NATIONAL ENERGY BUSINESS CENTER · N071 · INSTALL OF FURNITURE | $2,653 | FY2011 |
| VA701C00007 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 7110 · OFFICE FURNITURE | $1,388 | FY2010 |
Other recipients under 5680 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0412 | B2 SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,262 | FY2026 |
| 36C25226P0159 | J&K SECURITY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,695 | FY2026 |
| 36C25225P0778 | FEDERAL PRISON INDUSTRIES, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $76,689 | FY2025 |
| 36C25225P0228 | HIGH VOLTAGE MAINTENANCE CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,600 | FY2025 |
| VA69D16P6109 | CARDINAL FABRICATING CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F6268_3600_GS03F0192V_4730 · retrieved 2026-09-26.