Description
BROCHURE/BOOKLET DESIGN NCPTSD MST SURVIVORS
First action · last action
2019-08-27 · 2020-02-28
Transactions
2
First transaction's obligation
$6,825
Base + all options value (sum of deltas)
$6,825
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541430 · GRAPHIC DESIGN SERVICES
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.
- Base2019-08-27+$6,825= $6,825
- Mod P000012020-02-28+$0= $6,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-27 | +$6,825 | $6,825 | BROCHURE/BOOKLET DESIGN NCPTSD MST SURVIVORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-02-28 | +$0 | $6,825 | BROCHURE/BOOKLET DESIGN NCPTSD MST SURVIVORS |
Related awards · 9
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 NR47VYMAJ6E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1624 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7820 · GAMES, TOYS, AND WHEELED GOODS | $105,523 | FY2022 |
| 36C26121P1521 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7820 · GAMES, TOYS, AND WHEELED GOODS | $70,800 | FY2021 |
| 36C26120P1375 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7690 · MISCELLANEOUS PRINTED MATTER | $52,225 | FY2020 |
| 36C10X19P0059 | SAC FREDERICK (36C10X) · 7690 · MISCELLANEOUS PRINTED MATTER | $44,937 | FY2019 |
Other recipients under T001 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0064 | LIFESIZE WRAPS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,225 | FY2026 |
| 36C24122P0595 | THOMPSON, PATRICK | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,000 | FY2022 |
| VA24117F2293 | CREATIVE SIGN SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,681 | FY2017 |
| VA24117P0986 | SIGNAL OUTDOOR ADVERTISING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,450 | FY2017 |
| VA24117C0043 | SIGNAL OUTDOOR ADVERTISING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $56,790 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P1082_3600_-NONE-_-NONE- · retrieved 2026-09-26.