Description
IGF::CL::IGF BILLBOARD ADVERTISING
First action · last action
2012-09-01 · 2012-09-01
Transactions
1
First transaction's obligation
$29,250
Base + all options value (sum of deltas)
$29,250
Extent competed
NOT COMPETED
Other than full & open authority
STANDARDIZATION (FAR 6.302-1(B)(4))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541850 · DISPLAY ADVERTISING
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.
- Base2012-09-01+$29,250= $29,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-01 | +$29,250 | $29,250 | IGF::CL::IGF BILLBOARD ADVERTISING |
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 DPD1FKEKGAK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P0153 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $37,500 | FY2024 |
| VA523C14444 | 518-BEDFORD · Q999 · OTHER MEDICAL SERVICES | $17,500 | FY2011 |
Other recipients under 9905 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0835 | SAYRES AND ASSOCIATES LLC | 241-NETWORK CONTRACT OFFICE 01 | $15,771 | FY2016 |
| VA24115F1881 | CREATIVE POSTERS INC | 241-NETWORK CONTRACT OFFICE 01 | $5,119 | FY2015 |
| VA24115F1877 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $374,010 | FY2015 |
| VA24115F1653 | CREATIVE SIGN SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $6,134 | FY2015 |
| VA24115F1208 | CREATIVE SIGN SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $54,977 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P9901_3600_-NONE-_-NONE- · retrieved 2026-09-26.