Description
MEDMAPS GRAPHIC WAYFINDING
First action · last action
2022-09-29 · 2022-12-16
Transactions
2
First transaction's obligation
$360,854
Base + all options value (sum of deltas)
$102,228
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2022-09-29+$360,854= $360,854
- Mod P000012022-12-16-$360,854= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-29 | +$360,854 | $360,854 | MEDMAPS GRAPHIC WAYFINDING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-16 | −$360,854 | $0 | MEDMAPS GRAPHIC WAYFINDING |
Related awards · 8
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $239,748 | FY2026 |
Other recipients under T016 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1378 | JDLA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $381,490 | FY2023 |
| 36C24119P1089 | CALI ELECTRIC, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,927 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1451_3600_-NONE-_-NONE- · retrieved 2026-09-26.