Description
MAPS AND WAYFINDING
First action · last action
2020-01-31 · 2024-02-06
Transactions
5
First transaction's obligation
$31,257
Base + all options value (sum of deltas)
$40,876
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC DESIGN SERVICES
Modification chain · 5 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.
- Base2020-01-31+$31,257= $31,257
- Mod P000012021-01-27+$2,138= $33,395
- Mod P000022022-01-26+$2,138= $35,532
- Mod P000032023-01-11+$2,138= $37,670
- Mod P000042024-02-06+$2,138= $39,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-31 | +$31,257 | $31,257 | MAPS AND WAYFINDING |
| Mod P00001· EXERCISE AN OPTION | 2021-01-27 | +$2,138 | $33,395 | MAPS AND WAYFINDING |
| Mod P00002· EXERCISE AN OPTION | 2022-01-26 | +$2,138 | $35,532 | MAPS AND WAYFINDING |
| Mod P00003· EXERCISE AN OPTION | 2023-01-11 | +$2,138 | $37,670 | MAPS AND WAYFINDING |
| Mod P00004· EXERCISE AN OPTION | 2024-02-06 | +$2,138 | $39,807 | MAPS AND WAYFINDING |
Related awards · 11
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 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 |
| 36C25019P1180 | URBAN HOUSE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,835 | FY2019 |
| 36C25018P4624 | URBAN HOUSE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,550 | FY2018 |
| 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_36C25020C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.