Description
IGF::OT::IGF GRAPHIC DESIGN SERVICES
First action · last action
2013-09-24 · 2017-08-29
Transactions
2
First transaction's obligation
$8,472
Base + all options value (sum of deltas)
$42,294
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
7
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.
- Base2013-09-24+$8,472= $8,472
- Mod P000012017-08-29-$3,604= $4,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$8,472 | $8,472 | IGF::OT::IGF GRAPHIC DESIGN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-29 | −$3,604 | $4,868 | IGF::OT::IGF GRAPHIC DESIGN SERVICES |
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 WVEENEE1PHS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D303 · IT AND TELECOM- DATA ENTRY | $4,230 | FY2019 |
| VA24415P1261 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $24,548 | FY2015 |
| VA24414C0251 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,241 | FY2014 |
| VA24414C0168 | 646-PITTSBURG · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $5,495 | FY2014 |
| VA24414P1123 | 646-PITTSBURG · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $7,050 | FY2014 |
| VA24413C0345 | 646-PITTSBURG · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $3,099 | FY2013 |
Other recipients under T099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0331 | QUICKSERIES PUBLISHING INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,416 | FY2023 |
| 36C24421P0729 | TETON DATA SYSTEMS | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,479 | FY2021 |
| 36C24420F0164 | CARTRIDGE TECHNOLOGIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $83,794 | FY2020 |
| 36C24420P0096 | CANON FINANCIAL SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,272 | FY2020 |
| 36C24419P0455 | PROQUEST LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,619 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4457_3600_-NONE-_-NONE- · retrieved 2026-09-26.