Description
IGF::OT::IGF PATIENT SIGNS
First action · last action
2017-09-13 · 2017-09-13
Transactions
1
First transaction's obligation
$38,994
Base + all options value (sum of deltas)
$38,994
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
GS07F0347J
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.
- Base2017-09-13+$38,994= $38,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-13 | +$38,994 | $38,994 | IGF::OT::IGF PATIENT SIGNS |
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 LC62KRR8ERV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123F0261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $16,927 | FY2023 |
| VA24617P5938 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,390 | FY2017 |
| VA24115P1105 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA25714F2160 | 257-NETWORK CONTRACT OFFICE 17 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $4,679 | FY2014 |
| VA26214F4437 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $427,019 | FY2014 |
| VA52813F2103 | 242-NETWORK CONTRACT OFFICE 02 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,892 | FY2013 |
Other recipients under N099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0424 | CREATIVE SIGN SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $249,883 | FY2026 |
| 36C25226N0307 | SYSTEM 2/90, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,640 | FY2026 |
| 36C25225N0395 | CREATIVE SIGN SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $249,989 | FY2025 |
| 36C25225P0643 | ELEVEN BRAVO GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,000 | FY2025 |
| 36C25225N0262 | SYSTEM 2/90, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $77,919 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F5725_3600_GS07F0347J_4730 · retrieved 2026-09-26.