Description
MAPS & WAYFINDING
Base award description: MAPS&WAYFINDING
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.
- Base2020-08-26+$32,326= $32,326
- Mod P000012021-08-23+$0= $32,326
- Mod P000022021-12-07+$0= $32,326
- Mod P000032022-02-15+$1,069= $33,395
- Mod P000042022-08-09+$2,138= $35,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-26 | +$32,326 | $32,326 | MAPS&WAYFINDING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-23 | +$0 | $32,326 | MAPS&WAYFINDING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-07 | +$0 | $32,326 | EO14042 - MAPS & WAYFINDING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-15 | +$1,069 | $33,395 | MAPS & WAYFINDING |
| Mod P00004· EXERCISE AN OPTION | 2022-08-09 | +$2,138 | $35,532 | MAPS & 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_36C25020C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.