Description
IGF::OT::IGF DESIGN AND LAYOUT PUBLICATION
First action · last action
2015-07-23 · 2015-07-23
Transactions
1
First transaction's obligation
$9,553
Base + all options value (sum of deltas)
$9,553
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323120 · SUPPORT ACTIVITIES FOR PRINTING
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.
- Base2015-07-23+$9,553= $9,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-23 | +$9,553 | $9,553 | IGF::OT::IGF DESIGN AND LAYOUT PUBLICATION |
Related awards · 9
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 DW67XEPLUNJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4387 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R713 · SUPPORT- MANAGEMENT: BANKNOTE PRINTING | $46,582 | FY2018 |
| VA24416P5922 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $10,200 | FY2016 |
| VA24414F1911 | 529-BUTLER · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $9,276 | FY2014 |
| VA24413F3119 | 529-BUTLER · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $10,279 | FY2013 |
Other recipients under U009 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2757 | ONCOURSE LEARNING CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $22,750 | FY2016 |
| VA24416P2603 | STUDER GROUP, LLC, THE | 244-NETWORK CONTRACT OFFICE 4 | $12,000 | FY2016 |
| VA24416P1673 | VILLANOVA UNIVERSITY IN THE STATE OF PENNSYLVANIA | 244-NETWORK CONTRACT OFFICE 4 | $4,854 | FY2016 |
| VA24415F6820 | FITZGERALD HEALTH EDUCATION ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $20,000 | FY2015 |
| VA24415J6258 | CRITERION LABORATORIES INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P5855_3600_-NONE-_-NONE- · retrieved 2026-09-26.