Award recordCONTRACT

RED, INC.

PIID VA24812F5480· VHA· 248-NETWORK CONTRACT OFFICE 8· H967 · OTHER QC/TEST/INSPECT- PHOTOGRAPHIC EQUIPMENT· FY2012· $34,038 net obligations· UEI ZQBJVC9LJC15· ID

Description

IGF::OT::IGF ADD FY 2013 FUNDING

Base award description: GRAPHIC DESIGNER SERVICES

First action · last action
2012-09-21 · 2014-07-15
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$34,038
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0120R
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 3 transactions

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.

$40,000$0Base award · 2012-09-21 · this action $0 · running total $0Modification P00003 · 2012-10-25 · this action $40,000 · running total $40,000Modification P00004 · 2014-07-15 · this action -$5,962 · running total $34,038
  • Base2012-09-21+$0= $0
  • Mod P000032012-10-25+$40,000= $40,000
  • Mod P000042014-07-15-$5,962= $34,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$0$0GRAPHIC DESIGNER SERVICES
Mod P00003· FUNDING ONLY ACTION2012-10-25+$40,000$40,000IGF::OT::IGF ADD FY 2013 FUNDING
Mod P00004· FUNDING ONLY ACTION2014-07-15−$5,962$34,038IGF::OT::IGF ADD FY 2013 FUNDING

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 ZQBJVC9LJC15)

AwardOffice · PSC / listingNet obligationsFY
36C10X21F0041SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$659,060FY2021
36C24820P0045248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$133,985FY2020
VA24816F0016248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$159,000FY2016
VA24115F1913241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$548,431FY2016
VA24815F0001248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER$38,475FY2015
VA24114F1945241-NETWORK CONTRACT OFFICE 01 · D308 · IT AND TELECOM- PROGRAMMING$77,882FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F5480_3600_GS23F0120R_4730 · retrieved 2026-09-26.