Description
IGF::OT::IGF RATIFICATION PROMOTIONAL MATERIALS
First action · last action
2017-09-29 · 2017-09-29
Transactions
1
First transaction's obligation
$2,801
Base + all options value (sum of deltas)
$2,801
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2017-09-29+$2,801= $2,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$2,801 | $2,801 | IGF::OT::IGF RATIFICATION PROMOTIONAL MATERIALS |
Related awards · 6
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 XCPKS7P1SU87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P3868 | 626-NASHVILLE · 7690 · MISCELLANEOUS PRINTED MATTER | $8,546 | FY2013 |
| VA483A10073 | 246-NETWORK CONTRACTING OFFICE 6 · 8105 · BAGS AND SACKS | $19,348 | FY2011 |
| V483P00135 | 246S-NETWORK CONTRACT OFFICE 6 SMALL PURCHASE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $18,916 | FY2010 |
Other recipients under T001 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P0914 | JDLA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,927 | FY2023 |
| 36C24622P1074 | JDLA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,301 | FY2022 |
| 36C24618P5601 | MCMULLEN DESIGN, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P9147_3600_-NONE-_-NONE- · retrieved 2026-09-26.