Description
BOOKLETS, MAPS AND SERVICE AGREEMENT
First action · last action
2018-09-24 · 2022-04-08
Transactions
7
First transaction's obligation
$47,842
Base + all options value (sum of deltas)
$167,038
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F421AA
NAICS
541430 · GRAPHIC DESIGN SERVICES
Modification chain · 7 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.
- Base2018-09-24+$47,842= $47,842
- Mod P000012019-03-21+$0= $47,842
- Mod P000022019-04-08+$2,138= $49,979
- Mod P000032019-11-29+$0= $49,979
- Mod P000042020-01-22-$11,122= $38,857
- Mod P000052020-04-30+$2,138= $40,995
- Mod P000072022-04-08-$2,138= $38,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$47,842 | $47,842 | BOOKLETS, MAPS AND SERVICE AGREEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-21 | +$0 | $47,842 | BOOKLETS, MAPS AND SERVICE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2019-04-08 | +$2,138 | $49,979 | BOOKLETS, MAPS AND SERVICE AGREEMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-11-29 | +$0 | $49,979 | BOOKLETS, MAPS AND SERVICE AGREEMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-01-22 | −$11,122 | $38,857 | BOOKLETS, MAPS AND SERVICE AGREEMENT |
| Mod P00005· EXERCISE AN OPTION | 2020-04-30 | +$2,138 | $40,995 | BOOKLETS, MAPS AND SERVICE AGREEMENT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-08 | −$2,138 | $38,857 | BOOKLETS, MAPS AND SERVICE AGREEMENT |
Related awards · 6
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 R274HSE7YHZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0218 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T009 · PHOTO/MAP/PRINT/PUBLICATION- AERIAL PHOTOGRAPHIC | $430,426 | FY2026 |
| 36C26326F0086 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,597 | FY2026 |
| 36C24625F0238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7644 · DIGITAL MAPS, CHARTS AND GEODETIC PRODUCTS | $48,476 | FY2025 |
| 36C25224N0434 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $9,144 | FY2024 |
| 36C24123P1378 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $381,490 | FY2023 |
| 36C24623P0914 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $29,927 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F4724_3600_GS07F421AA_4730 · retrieved 2026-09-26.