Description
WAYFINDER SIGNAGE
First action · last action
2016-09-19 · 2017-03-16
Transactions
2
First transaction's obligation
$13,040
Base + all options value (sum of deltas)
$13,040
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
339950 · SIGN MANUFACTURING
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.
- Base2016-09-19+$13,040= $13,040
- Mod P000012017-03-16+$0= $13,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$13,040 | $13,040 | WAYFINDER SIGNAGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-16 | +$0 | $13,040 | WAYFINDER 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 ENJDXKLQSZJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023F1104 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $67,468 | FY2023 |
| 36C24422F0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,401 | FY2022 |
| 36C25221F0244 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,053 | FY2021 |
| 36C25018F3645 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $3,936 | FY2018 |
| 36C25018F2765 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7690 · MISCELLANEOUS PRINTED MATTER | $4,276 | FY2018 |
| 36C25018F0591 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $15,468 | FY2018 |
Other recipients under 9905 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P1006 | B.E.C. MECHANICAL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $48,870 | FY2024 |
| 36C25224P0567 | INQUEST POWER, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,990 | FY2024 |
| 36C25224P0451 | WISCONSIN DEPARTMENT OF TRANSPORTATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,263 | FY2024 |
| 36C25222P0630 | WISCONSIN DEPARTMENT OF TRANSPORTATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,088 | FY2022 |
| 36C25221P1523 | ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $152,921 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P5566_3600_-NONE-_-NONE- · retrieved 2026-09-26.