Description
TYPEFI SOFTWARE SYSTEM IGF::OT::IGF
First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$29,500
Base + all options value (sum of deltas)
$29,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541890 · OTHER SERVICES RELATED TO 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.
- Base2013-09-25+$29,500= $29,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$29,500 | $29,500 | TYPEFI SOFTWARE SYSTEM IGF::OT::IGF |
Related awards · 7
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 FUR1S6PYHXM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P1179 | 512-BALTIMORE · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $59,467 | FY2014 |
| VA24512P0112 | 512-BALTIMORE · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $62,978 | FY2012 |
Other recipients under T099 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0471 | BREWS CUSTOM AWARDS LLC | 512-BALTIMORE | $7,830 | FY2014 |
| VA24513F1836 | JAMISON PROFESSIONAL SERVICES INC. | 512-BALTIMORE | $0 | FY2013 |
| VA24512P2116 | PUBLISHING OFFICE, US GOVERNMENT | 512-BALTIMORE | $8,310 | FY2012 |
| VA24512P0724 | J & M PRINTING INC | 512-BALTIMORE | $7,182 | FY2012 |
| VA512P13481 | QUALITEE DESIGN SPORTSWEAR COMPANY INC | 512-BALTIMORE | $4,666 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P2254_3600_-NONE-_-NONE- · retrieved 2026-09-26.