Description
INTERACTIVE MAPS
First action · last action
2022-06-02 · 2022-09-14
Transactions
2
First transaction's obligation
$33,301
Base + all options value (sum of deltas)
$41,851
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2022-06-02+$33,301= $33,301
- Mod P000012022-09-14+$0= $33,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-02 | +$33,301 | $33,301 | INTERACTIVE MAPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-14 | +$0 | $33,301 | INTERACTIVE MAPS |
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 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 |
Other recipients under T001 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24618P5601 | MCMULLEN DESIGN, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,500 | FY2018 |
| VA24617P9147 | IMAGE SPECIALTIES OF VA., L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,801 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1074_3600_-NONE-_-NONE- · retrieved 2026-09-26.