Description
IGF::OT::IGF BUS ADVERTISEMENT SERVICES
First action · last action
2017-03-21 · 2017-03-21
Transactions
1
First transaction's obligation
$56,790
Base + all options value (sum of deltas)
$56,790
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541850 · OUTDOOR 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.
- Base2017-03-21+$56,790= $56,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-21 | +$56,790 | $56,790 | IGF::OT::IGF BUS ADVERTISEMENT SERVICES |
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 QJPYC8HCY1V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P0986 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $11,450 | FY2017 |
| VA24117P0506 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $4,932 | FY2017 |
Other recipients under T001 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0064 | LIFESIZE WRAPS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,225 | FY2026 |
| 36C24122P0595 | THOMPSON, PATRICK | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,000 | FY2022 |
| 36C24119P1082 | GB PRODUCTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,825 | FY2019 |
| VA24117F2293 | CREATIVE SIGN SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,681 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.