Description
IGF::OT::IGF THIS MODIFICATION IS TO ADD THE DESIGN FEE.
Base award description: IGF::OT::IGF THIS REQUIREMENT IS FOR THE PURCHASE OF THE DESIGN AND INSTALLATION OF A VEHICLE ADVERTISEMENT.
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.
- Base2016-09-30+$6,248= $6,248
- Mod P000012017-12-04+$250= $6,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$6,248 | $6,248 | IGF::OT::IGF THIS REQUIREMENT IS FOR THE PURCHASE OF THE DESIGN AND INSTALLATION OF A VEHICLE ADVERTISEMENT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-04 | +$250 | $6,498 | IGF::OT::IGF THIS MODIFICATION IS TO ADD THE DESIGN FEE. |
Related awards · 2
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 C738FJXPGCY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1476 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8010 · PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $90,926 | FY2022 |
| VA24717P2452 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $13,486 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P2167_3600_-NONE-_-NONE- · retrieved 2026-09-26.