Description
DIRECTIONAL AND DEPARTMENTAL SIGNS
Base award description: SIGNAGE IDIQ CONTRACT FOR ERIE VAMC.
Modification chain · 6 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.
- Base2011-10-14+$0= $0
- Mod 12012-02-08+$0= $0
- Mod 22012-09-24+$0= $0
- Mod P000032013-09-25+$0= $0
- Mod P000042014-10-01+$0= $0
- Mod P000052015-10-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-14 | +$0 | $0 | SIGNAGE IDIQ CONTRACT FOR ERIE VAMC. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-08 | +$0 | $0 | SIGNAGE IDIQ CONTRACT FOR ERIE VAMC. |
| Mod 2· EXERCISE AN OPTION | 2012-09-24 | +$0 | $0 | SIGNAGE IDIQ CONTRACT FOR ERIE VAMC. |
| Mod P00003· EXERCISE AN OPTION | 2013-09-25 | +$0 | $0 | SIGNAGE IDIQ CONTRACT FOR ERIE VAMC. |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | DIRECTIONAL AND DEPARTMENTAL SIGNS |
| Mod P00005· EXERCISE AN OPTION | 2015-10-02 | +$0 | $0 | DIRECTIONAL AND DEPARTMENTAL 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 HS2LL6F188B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1323 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $9,225 | FY2016 |
| VA101V15P1448 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $29,800 | FY2015 |
| VA101V15P1452 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $11,389 | FY2015 |
| VA101V15P1438 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $38,964 | FY2015 |
| VA101V15P1431 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $20,721 | FY2015 |
| VA24114P1865 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $57,918 | FY2014 |
Other recipients under 9905 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3046 | GUEST COMMUNICATIONS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $8,072 | FY2015 |
| VA24415F0808 | SYSTEM 2/90, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,642 | FY2015 |
| VA24415F0424 | ALLSTATE SIGN & PLAQUE CORP | 244-NETWORK CONTRACT OFFICE 4 | $3,745 | FY2015 |
| VA24413F4701 | SYSTEM 2/90, INC. | 244-NETWORK CONTRACT OFFICE 4 | $35,110 | FY2013 |
| VA24413F4460 | SAYRES AND ASSOCIATES LLC | 244-NETWORK CONTRACT OFFICE 4 | $150,858 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24412D00002_3600 · retrieved 2026-09-26.