Description
IGF::OT::IGF PRINT SERVICES
First action · last action
2012-12-10 · 2012-12-10
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
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.
- Base2012-12-10+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-10 | +$15,000 | $15,000 | IGF::OT::IGF PRINT SERVICES |
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 DLLNTLYLZ9Z7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $0 | FY2017 |
| VA25014C0063 | 541-BRECKSVILLE · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $34,960 | FY2014 |
| VA25012P0388 | 541-BRECKSVILLE · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $15,000 | FY2012 |
| V541D05008 | 541S-BRECKSVILLE · AD21 · SERVICES (BASIC) | $22,440 | FY2010 |
| V541S88430 | 541S-BRECKSVILLE · T001 · ARTS/GRAPHICS SERVICES | $2,125 | FY2008 |
| V541S80616 | 541S-BRECKSVILLE · T013 · TECHNICAL WRITING SERVICES | $2,125 | FY2008 |
Other recipients under T001 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0326 | CLEVELAND INSTITUTE OF ART | 541-BRECKSVILLE | $15,000 | FY2015 |
| VA25014P1127 | CLEVELAND INSTITUTE OF ART | 541-BRECKSVILLE | $6,920 | FY2014 |
| VA25013P1954 | CLEVELAND INSTITUTE OF ART | 541-BRECKSVILLE | $6,000 | FY2013 |
| VA25012F1432 | FARBER SPECIALTY VEHICLES, INC | 541-BRECKSVILLE | $9,624 | FY2012 |
| VA25012C0098 | CLEVELAND INSTITUTE OF ART | 541-BRECKSVILLE | $6,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.