Award recordCONTRACT

MEASE COMMUNICATIONS INC

PIID VA24113P1601· VHA· 241-NETWORK CONTRACT OFFICE 01· T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS· FY2013· $16,650 net obligations· UEI PLNJNTS5QQR7· DE

Description

IGF::OT::IGF

Base award description: IGF::OT::IGF SERIVCE INCLUDES DEVELOPING NAD PRINTING OF TRI-FOLD EDUCATIONAL BROCHURES.

First action · last action
2013-09-05 · 2014-05-12
Transactions
2
First transaction's obligation
$24,800
Base + all options value (sum of deltas)
$16,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC DESIGN SERVICES

Modification chain · 2 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.

$24,800$0Base award · 2013-09-05 · this action $24,800 · running total $24,800Modification P00002 · 2014-05-12 · this action -$8,150 · running total $16,650
  • Base2013-09-05+$24,800= $24,800
  • Mod P000022014-05-12-$8,150= $16,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-05+$24,800$24,800IGF::OT::IGF SERIVCE INCLUDES DEVELOPING NAD PRINTING OF TRI-FOLD EDUCATIONAL BROCHURES.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-05-12−$8,150$16,650IGF::OT::IGF

Related awards · 6

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 PLNJNTS5QQR7)

AwardOffice · PSC / listingNet obligationsFY
VA24112P1077241-NETWORK CONTRACT OFFICE 01 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$21,691FY2012

Other recipients under T001 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F1598INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$24,999FY2015
VA24114F2051JPL & ASSOCIATES, LLC241-NETWORK CONTRACT OFFICE 01$8,751FY2014
VA24114F1954SAYRES AND ASSOCIATES LLC241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24113F1501ERNO INDUSTRIES, INC.241-NETWORK CONTRACT OFFICE 01$14,236FY2013
VA24113F1474CREATIVE POSTERS INC241-NETWORK CONTRACT OFFICE 01$19,837FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1601_3600_-NONE-_-NONE- · retrieved 2026-09-26.