Description
IGF::CT::IGF GRAPHIC WRAP
Base award description: IGF::CT::IGF GRAPHIC WRAP
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.
- Base2013-08-24+$29,549= $29,549
- Mod P000012013-10-10+$2,745= $32,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-24 | +$29,549 | $29,549 | IGF::CT::IGF GRAPHIC WRAP |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-10-10 | +$2,745 | $32,294 | IGF::CT::IGF GRAPHIC WRAP |
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 END1GDWL9161)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0150 | NATIONAL CEMETERY ADMIN (36C786) · J083 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL/SHOE FINDINGS, TENTS/FLAGS | $4,278 | FY2021 |
| 36C24521P0261 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $31,989 | FY2021 |
| 36C24518P2245 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $20,500 | FY2018 |
| VA24515P1723 | 512-BALTIMORE · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $5,980 | FY2015 |
| VA24515P1720 | 512-BALTIMORE · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $4,690 | FY2015 |
| VA512C10886 | 512-BALTIMORE · N099 · INSTALL OF MISC EQ | $16,515 | FY2011 |
Other recipients under 9905 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515J1140 | CREATIVE SIGN SERVICE INC | 512-BALTIMORE | $310,502 | FY2015 |
| VA24515F3516 | QUORUM GROUP, LLC | 512-BALTIMORE | $11,157 | FY2015 |
| VA24515J0374 | CREATIVE SIGN SERVICE INC | 512-BALTIMORE | $35,852 | FY2015 |
| VA24514F2503 | SAYRES AND ASSOCIATES LLC | 512-BALTIMORE | $61,984 | FY2014 |
| VA24514F2153 | QUORUM GROUP, LLC | 512-BALTIMORE | $2,150 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1330_3600_-NONE-_-NONE- · retrieved 2026-09-26.