Description
INSTALLATION OF GRAPHICS IGF::OT::IGF
First action · last action
2014-08-27 · 2014-08-27
Transactions
1
First transaction's obligation
$11,821
Base + all options value (sum of deltas)
$11,821
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0084X
NAICS
339950 · SIGN MANUFACTURING
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.
- Base2014-08-27+$11,821= $11,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-27 | +$11,821 | $11,821 | INSTALLATION OF GRAPHICS IGF::OT::IGF |
Related awards · 8
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 DFUNRFMG4915)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P1128 | NETWORK CONTRACT OFFICE 19 (36C259) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $19,159 | FY2019 |
| 36C24219P1341 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $3,225 | FY2019 |
| VA24117P1478 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $19,920 | FY2017 |
| VA24513F0665 | 688-WASHINGTON DC · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,605 | FY2013 |
| VA52812F1185 | 242-NETWORK CONTRACT OFFICE 02 · 7690 · MISCELLANEOUS PRINTED MATTER | $21,650 | FY2012 |
| VA77712F0331 | EMPLOYEE EDUCATION SYSTEM · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $17,480 | FY2012 |
Other recipients under T001 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512F1800 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 688-WASHINGTON DC | $13,700 | FY2012 |
| VA688C10799 | CLEAR CHANNEL OUTDOOR, INC | 688-WASHINGTON DC | $9,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F1065_3600_GS03F0084X_4732 · retrieved 2026-09-26.