Award recordCONTRACT

CAUDILLS ORIGINAL GRAPHICS

PIID VA25017P3970· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS· FY2017· $11,500 net obligations· UEI TNHWAQL3JKL9· OH

Description

IGF::OT::IGF - AIRBRUSHING OF MURALS USING MULTI SURFACE MEDIA AND FINISHING BY APPLYING A SEALANT. EIGHT MURALS INCLUDING A 1950 STORE FRONT, BARBER SHOP, CANDY SHOP, ICE CREAM PARLOR, DINER/COFFEE SHOP, POST OFFICE, BUS STOP, MILITARY FOCUSED MURAL BEHIND THE NURSE STATION, CORAL REEF MURAL INCORPORATING A VIRTUAL AQUARIUM.

First action · last action
2017-07-25 · 2018-04-19
Transactions
2
First transaction's obligation
$11,500
Base + all options value (sum of deltas)
$11,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541490 · OTHER SPECIALIZED 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.

$11,500$0Base award · 2017-07-25 · this action $11,500 · running total $11,500Modification P00001 · 2018-04-19 · this action $0 · running total $11,500
  • Base2017-07-25+$11,500= $11,500
  • Mod P000012018-04-19+$0= $11,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-25+$11,500$11,500IGF::OT::IGF - AIRBRUSHING OF MURALS USING MULTI SURFACE MEDIA AND FINISHING BY APPLYING A SEALANT. EIGHT MUR…
Mod P00001· CHANGE ORDER2018-04-19+$0$11,500IGF::OT::IGF - AIRBRUSHING OF MURALS USING MULTI SURFACE MEDIA AND FINISHING BY APPLYING A SEALANT. EIGHT MUR…

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under T001 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25021C0213STUDIO HROMI LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$18,230FY2021
36C25020C0197JDLA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$35,532FY2020
36C25020C0051JDLA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$39,807FY2020
36C25019P1180URBAN HOUSE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$7,835FY2019
36C25018P4624URBAN HOUSE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,550FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3970_3600_-NONE-_-NONE- · retrieved 2026-09-26.