Description
IGF::CL::IGF RATIFICATION
First action · last action
2015-11-10 · 2015-11-10
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,498
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
541430 · GRAPHIC DESIGN SERVICES
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.
- Base2015-11-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-10 | +$0 | $0 | IGF::CL::IGF RATIFICATION |
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 EER3DNGLK8G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22F0054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $80,108 | FY2022 |
| 36C10E21F0124 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $24,843 | FY2021 |
| 36C10M21F0074 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $116,197 | FY2021 |
| 36C10M20F0110 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $37,167 | FY2020 |
| 36C10M20F0060 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $34,969 | FY2020 |
| 36C24619F0167 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,423 | FY2019 |
Other recipients under C211 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V247P2526 | WATSON TATE SAVORY LIOLLIO ARCHITECTURE, INC. | 247-NETWORK CONTRACT OFFICE 7 | -$1,081 | FY2014 |
| VA24712F2757 | TL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,095,744 | FY2012 |
| VA247P0157 | PINNACLE ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 | $15,000 | FY2012 |
| VA247P1676 | TBB DESIGN & DEVELOPMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,156,606 | FY2011 |
| VA679C15084 | SHERLOCK, SMITH & ADAMS INC. | 247-NETWORK CONTRACT OFFICE 7 | $281,842 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.