Description
IGF::OT::IGF MEDICAL ILLUSTRATION
First action · last action
2014-01-30 · 2015-03-04
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$18,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC DESIGN 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.
- Base2014-01-30+$15,000= $15,000
- Mod P000012015-03-04-$8,080= $6,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-30 | +$15,000 | $15,000 | IGF::OT::IGF MEDICAL ILLUSTRATION |
| Mod P00001· CHANGE ORDER | 2015-03-04 | −$8,080 | $6,920 | IGF::OT::IGF MEDICAL ILLUSTRATION |
Related awards · 8
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 CMKAPYKM9XE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1149 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $42,638 | FY2022 |
| 36C25018P1023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $61,779 | FY2018 |
| VA25016P0152 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $10,423 | FY2016 |
| VA25015P0326 | 541-BRECKSVILLE · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $15,000 | FY2015 |
| VA25013P1954 | 541-BRECKSVILLE · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $6,000 | FY2013 |
| VA25012C0098 | 541-BRECKSVILLE · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $6,000 | FY2012 |
Other recipients under T001 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0223 | AETOMIC WEB & PRINT MARKETING | 541-BRECKSVILLE | $15,000 | FY2013 |
| VA25012F1432 | FARBER SPECIALTY VEHICLES, INC | 541-BRECKSVILLE | $9,624 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1127_3600_-NONE-_-NONE- · retrieved 2026-09-26.