Award recordCONTRACT

MISKELL, JEROME P

PIID VA25014P0382· VHA· 250-NETWORK CONTRACT OFFICE 10· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $4,200 net obligations· UEI DYKLH6N18GP6· OH

Description

IGF::OT::IGF GRAFIC DESIGNS FOR TH NEW APT CENTER

First action · last action
2013-10-31 · 2014-02-06
Transactions
2
First transaction's obligation
$3,450
Base + all options value (sum of deltas)
$4,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541613 · MARKETING CONSULTING SERVICES

Modification chain · 2 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.

$4,200$0Base award · 2013-10-31 · this action $3,450 · running total $3,450Modification P00001 · 2014-02-06 · this action $750 · running total $4,200
  • Base2013-10-31+$3,450= $3,450
  • Mod P000012014-02-06+$750= $4,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-31+$3,450$3,450IGF::OT::IGF GRAFIC DESIGNS FOR TH NEW APT CENTER
Mod P00001· FUNDING ONLY ACTION2014-02-06+$750$4,200IGF::OT::IGF GRAFIC DESIGNS FOR TH NEW APT CENTER

Related awards · 9

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 DYKLH6N18GP6)

AwardOffice · PSC / listingNet obligationsFY
VA25016P0578250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER$3,700FY2016
VA25014P2469541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,250FY2014
VA25014P2597541-BRECKSVILLE · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH)$2,475FY2014
VA25013P1648250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER$14,405FY2013

Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016P0004UNISTAR-SPARCO COMPUTERS, INC.250-NETWORK CONTRACT OFFICE 10$44,006FY2016
VA25016P0015NUANCE COMMUNICATIONS, INC.250-NETWORK CONTRACT OFFICE 10$15,306FY2016
VA25015P2648SAUER GROUP, LLC250-NETWORK CONTRACT OFFICE 10$16,259FY2015
VA25015P2035VERITEXT LLC250-NETWORK CONTRACT OFFICE 10$4,136FY2015
VA25015P1604OHIO TURNPIKE AND INFRASTRUCTURE COMMISSION250-NETWORK CONTRACT OFFICE 10$9,893FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P0382_3600_-NONE-_-NONE- · retrieved 2026-09-26.