Award recordCONTRACT

WATERFIRE PROVIDENCE

PIID 36C24118P0132· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· G003 · SOCIAL- RECREATIONAL· FY2018· $21,935 net obligations· UEI TL41YNMQ2TU3· RI

Description

IGF::OT::IGF COMMUNITY OUTREACH/ADVERTISING/ PHOTOGRAPHER FOR WATERFIRE PROVIDENCE EVENT 11/4/2017

First action · last action
2017-11-01 · 2017-11-01
Transactions
1
First transaction's obligation
$21,935
Base + all options value (sum of deltas)
$21,935
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
711310 · PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES

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.

$21,935$0Base award · 2017-11-01 · this action $21,935 · running total $21,935
  • Base2017-11-01+$21,935= $21,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-01+$21,935$21,935IGF::OT::IGF COMMUNITY OUTREACH/ADVERTISING/ PHOTOGRAPHER FOR WATERFIRE PROVIDENCE EVENT 11/4/2017

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 TL41YNMQ2TU3)

AwardOffice · PSC / listingNet obligationsFY
36C24123P0045241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$11,805FY2023
36C24122P0063241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$12,125FY2022
36C24120P0114241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$10,652FY2020
36C24119P0136241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$19,716FY2019
VA24116P1304241-NETWORK CONTRACT OFFICE 01 (36C241) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$20,000FY2016
VA24116P0066241-NETWORK CONTRACT OFFICE 01 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$19,000FY2016

Other recipients under G003 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0006NORTHAMPTON NAUTILUS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$48,000FY2026
36C24125P0098NORTHAMPTON NAUTILUS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$48,000FY2025
36C24124P0698SHARON DIDATO241-NETWORK CONTRACT OFFICE 01 (36C241)$129,600FY2024
36C24123P0893YMCA ALLIANCE OF NORTHERN NEW ENGLAND241-NETWORK CONTRACT OFFICE 01 (36C241)$502,112FY2023
36C24119N0981EXTREME GOVERNMENT SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$166,667FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.