Description
IGF::OT::IGF INSTALLATION OF LARGE VINYL GRAPHIC OR DECAL WRAP TO BE ON 06/12/2015
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.
- Base2015-04-29+$4,690= $4,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-29 | +$4,690 | $4,690 | IGF::OT::IGF INSTALLATION OF LARGE VINYL GRAPHIC OR DECAL WRAP TO BE ON 06/12/2015 |
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 |
| VA24513P1330 | 512-BALTIMORE · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $32,294 | FY2013 |
| VA512C10886 | 512-BALTIMORE · N099 · INSTALL OF MISC EQ | $16,515 | FY2011 |
Other recipients under T001 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P2010 | BARBARA GRAPHICS INC | 512-BALTIMORE | $11,807 | FY2013 |
| VA24512P1679 | BIANCO MARCHILONIS DESIGN | 512-BALTIMORE | $0 | FY2012 |
| VA792D15139 | PROJECT DESIGN COMPANY | 512-BALTIMORE | $44,020 | FY2011 |
| VA792D15133 | BIANCO MARCHILONIS DESIGN | 512-BALTIMORE | $3,020 | FY2011 |
| VA512C10776 | HUNTER GREEN ASSOCIATES LTD | 512-BALTIMORE | $12,101 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P1720_3600_-NONE-_-NONE- · retrieved 2026-09-26.