Award recordCONTRACT

URBAN HOUSE LLC

PIID 36C25019P1180· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS· FY2019· $7,835 net obligations· UEI ELJMMN4K95P6· FL

Description

IGF::OT::IGF VEHICLE WRAPS AND THEIR INSTALLATION FOR VEHICLES LOCATED AT THE ANN ARBOR VAMC REMOVAL OF TWO VEHICLES FROM SOW

Base award description: IGF::OT::IGF VEHICLE WRAPS AND THEIR INSTALLATION FOR VEHICLES LOCATED AT THE ANN ARBOR VAMC

First action · last action
2019-04-10 · 2019-05-15
Transactions
3
First transaction's obligation
$15,986
Base + all options value (sum of deltas)
$7,835
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC DESIGN SERVICES

Modification chain · 3 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.

$15,986$0Base award · 2019-04-10 · this action $15,986 · running total $15,986Modification P00001 · 2019-04-22 · this action -$6,836 · running total $9,150Modification P00002 · 2019-05-15 · this action -$1,315 · running total $7,835
  • Base2019-04-10+$15,986= $15,986
  • Mod P000012019-04-22-$6,836= $9,150
  • Mod P000022019-05-15-$1,315= $7,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-10+$15,986$15,986IGF::OT::IGF VEHICLE WRAPS AND THEIR INSTALLATION FOR VEHICLES LOCATED AT THE ANN ARBOR VAMC
Mod P00001· FUNDING ONLY ACTION2019-04-22−$6,836$9,150IGF::OT::IGF VEHICLE WRAPS AND THEIR INSTALLATION FOR VEHICLES LOCATED AT THE ANN ARBOR VAMC REMOVAL OF THREE…
Mod P00002· FUNDING ONLY ACTION2019-05-15−$1,315$7,835IGF::OT::IGF VEHICLE WRAPS AND THEIR INSTALLATION FOR VEHICLES LOCATED AT THE ANN ARBOR VAMC REMOVAL OF TWO VE…

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)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0127252-NETWORK CONTRACT OFFICE 12 (36C252) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$25,320FY2024
36C25018P4624250-NETWORK CONTRACT OFFICE 10 (36C250) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$11,550FY2018

Other recipients under T001 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021C0213STUDIO HROMI LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$18,230FY2021
36C25020C0197JDLA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$35,532FY2020
36C25020C0051JDLA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$39,807FY2020
36C25018F3236CORPORATE INTERIORS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,764FY2018
VA25017P3970CAUDILLS ORIGINAL GRAPHICS250-NETWORK CONTRACT OFFICE 10 (36C250)$11,500FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1180_3600_-NONE-_-NONE- · retrieved 2026-09-26.