Description
IGF::OT::IGF VEHICLE WRAPS AND INSTALLATION
First action · last action
2018-09-13 · 2018-09-13
Transactions
1
First transaction's obligation
$11,550
Base + all options value (sum of deltas)
$11,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC DESIGN SERVICES
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.
- Base2018-09-13+$11,550= $11,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-13 | +$11,550 | $11,550 | IGF::OT::IGF VEHICLE WRAPS AND INSTALLATION |
Related awards · 7
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 ELJMMN4K95P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0127 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $25,320 | FY2024 |
| 36C25019P1180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $7,835 | FY2019 |
Other recipients under T001 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021C0213 | STUDIO HROMI LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,230 | FY2021 |
| 36C25020C0197 | JDLA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $35,532 | FY2020 |
| 36C25020C0051 | JDLA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $39,807 | FY2020 |
| 36C25018F3236 | CORPORATE INTERIORS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,764 | FY2018 |
| VA25017P3970 | CAUDILLS ORIGINAL GRAPHICS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4624_3600_-NONE-_-NONE- · retrieved 2026-09-26.