Description
IGF::CT::IGF GRAPHIC DESIGN CONSULTING
First action · last action
2015-10-01 · 2018-10-01
Transactions
4
First transaction's obligation
$39,750
Base + all options value (sum of deltas)
$197,475
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS23F0119R
NAICS
541810 · ADVERTISING AGENCIES
Modification chain · 4 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.
- Base2015-10-01+$39,750= $39,750
- Mod P000012016-10-01+$39,750= $79,500
- Mod P000022017-10-01+$39,750= $119,250
- Mod P000032018-10-01+$39,750= $159,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$39,750 | $39,750 | IGF::CT::IGF GRAPHIC DESIGN CONSULTING |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$39,750 | $79,500 | IGF::CT::IGF GRAPHIC DESIGN CONSULTING |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$39,750 | $119,250 | IGF::CT::IGF GRAPHIC DESIGN CONSULTING |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$39,750 | $159,000 | IGF::CT::IGF GRAPHIC DESIGN CONSULTING |
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 ZQBJVC9LJC15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21F0041 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $659,060 | FY2021 |
| 36C24820P0045 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $133,985 | FY2020 |
| VA24115F1913 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $548,431 | FY2016 |
| VA24815F0001 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $38,475 | FY2015 |
| VA24114F1945 | 241-NETWORK CONTRACT OFFICE 01 · D308 · IT AND TELECOM- PROGRAMMING | $77,882 | FY2014 |
| VA77714F0363 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,109 | FY2014 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0843 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,448,450 | FY2026 |
| 36C24826A0028 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0810 | TITAN-AUXO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $230,765 | FY2026 |
| 36C24826P0978 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,000 | FY2026 |
| 36C24826P0749 | VOX OPTIMA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,688 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0016_3600_GS23F0119R_4730 · retrieved 2026-09-26.