Description
IGF::OT::IGF - GRAPHIC DESIGN SERVICES FOR FRANCHISE FUND OFFICE (FFO) IN DC; 101-J20095; MOD P00003 - DE-OBLIGATION AND CLOSEOUT.
Base award description: IGF::OT::IGF - GRAPHIC DESIGN SERVICES FOR FRANCHISE FUND OFFICE (FFO) IN DC; 101-J20095
Modification chain · 4 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.
- Base2014-12-17+$17,121= $17,121
- Mod P000012015-05-28+$0= $17,121
- Mod P000022015-12-02+$0= $17,121
- Mod P000032016-04-25-$1,252= $15,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-17 | +$17,121 | $17,121 | IGF::OT::IGF - GRAPHIC DESIGN SERVICES FOR FRANCHISE FUND OFFICE (FFO) IN DC; 101-J20095 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-28 | +$0 | $17,121 | IGF::OT::IGF - GRAPHIC DESIGN SERVICES FOR FRANCHISE FUND OFFICE (FFO) IN DC; 101-J20095; MOD P00001 - EXTEND… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-02 | +$0 | $17,121 | IGF::OT::IGF - GRAPHIC DESIGN SERVICES FOR FRANCHISE FUND OFFICE (FFO) IN DC; 101-J20095; MOD P00001 - EXTEND… |
| Mod P00003· CLOSE OUT | 2016-04-25 | −$1,252 | $15,869 | IGF::OT::IGF - GRAPHIC DESIGN SERVICES FOR FRANCHISE FUND OFFICE (FFO) IN DC; 101-J20095; MOD P00003 - DE-OBLI… |
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 C3X8QMRJVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0027 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,367,387 | FY2024 |
| 36C10X23C0045 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,827,293 | FY2023 |
| 36C10X23N0053 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,909,201 | FY2023 |
| 36C10X23C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,914,934 | FY2023 |
| 36C10X22C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,966,890 | FY2022 |
| 36C10X22C0002 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $4,910,460 | FY2022 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A22P0031 | AGILERANK LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,974,364 | FY2022 |
| 36C10A22F0165 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $42,937,438 | FY2022 |
| 36C10A21F0123 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,085,614 | FY2021 |
| 36C10A18F0545 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,757,906 | FY2018 |
| 36C10A18C0067 | SYMS STRATEGIC GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $4,319,859 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A15F0045_3600_GS07F180AA_4732 · retrieved 2026-09-26.