Award recordCONTRACT

PATRICIA HORD GRAPHIK DESIGN

PIID VA25012P3108· VHA· 539-CINCINNATI· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2012· $2,600 net obligations· UEI XMNTC9LSFT47· VA

Description

IGF::OT::IGF DESIGN SERVISE FOR PAMPHLETS

Base award description: DESIGN SERVISE FOR PAMPHLETS

First action · last action
2012-09-26 · 2014-07-25
Transactions
3
First transaction's obligation
$8,200
Base + all options value (sum of deltas)
$2,600
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
541870 · ADVERTISING MATERIAL DISTRIBUTION 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.

$8,200$0Base award · 2012-09-26 · this action $8,200 · running total $8,200Modification P00001 · 2014-02-13 · this action -$2,600 · running total $5,600Modification P00002 · 2014-07-25 · this action -$3,000 · running total $2,600
  • Base2012-09-26+$8,200= $8,200
  • Mod P000012014-02-13-$2,600= $5,600
  • Mod P000022014-07-25-$3,000= $2,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-26+$8,200$8,200DESIGN SERVISE FOR PAMPHLETS
Mod P00001· CLOSE OUT2014-02-13−$2,600$5,600IGF::OT::IGF DESIGN SERVISE FOR PAMPHLETS
Mod P00002· CLOSE OUT2014-07-25−$3,000$2,600IGF::OT::IGF DESIGN SERVISE FOR PAMPHLETS

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 XMNTC9LSFT47)

AwardOffice · PSC / listingNet obligationsFY
VA539C05400539-CINCINNATI · T001 · ARTS/GRAPHICS SERVICES$5,300FY2010

Other recipients under R699 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F0926XEROX CORPORATION539-CINCINNATI$3,062FY2014
VA25014F0236UNITED PARCEL SERVICE, INC.539-CINCINNATI$155,351FY2014
VA25013P1109CLARENCE D ROGERS539-CINCINNATI$1,364FY2013
V539C05204HOWARD JOCELYN539-CINCINNATI$3,750FY2010
V539C05193TUCKER, CHARLES LEE539-CINCINNATI$3,231FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P3108_3600_-NONE-_-NONE- · retrieved 2026-09-26.