Description
IGF::OT::IGF GRAPHIC DESIGN AND PRODUCTION OF TABLECLOTHS AND BANNERS
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.
- Base2017-09-26+$35,600= $35,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$35,600 | $35,600 | IGF::OT::IGF GRAPHIC DESIGN AND PRODUCTION OF TABLECLOTHS AND BANNERS |
Related awards · 5
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 X52GLXA6TZL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P2618 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $3,804 | FY2018 |
| VA119A17P0463 | SAC FREDERICK (36C10X) · 8455 · BADGES AND INSIGNIA | $97,600 | FY2017 |
| VA24817P4050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7510 · OFFICE SUPPLIES | $9,990 | FY2017 |
Other recipients under T001 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V17P0007 | DAVE LINDBERG MARKETING & DESIGN LLC | VBA FIELD CONTRACTING (36C10E) | $9,260 | FY2017 |
| VA101V16P3416 | LARRY REITZ & ASSOCIATES INC | VBA FIELD CONTRACTING (36C10E) | $6,958 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0904_3600_-NONE-_-NONE- · retrieved 2026-09-27.