Description
IGF::OT::IGF PRINTING UPDATES
First action · last action
2013-08-05 · 2013-08-05
Transactions
1
First transaction's obligation
$29,570
Base + all options value (sum of deltas)
$29,570
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0238L
NAICS
541820 · PUBLIC RELATIONS AGENCIES
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.
- Base2013-08-05+$29,570= $29,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$29,570 | $29,570 | IGF::OT::IGF PRINTING UPDATES |
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 R8ZJWXBHAGR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0433 | TECHNOLOGY ACQUISITION CENTER - NJ · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,408 | FY2015 |
| VA118A13F0385 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $19,328 | FY2013 |
| V493C10052 | 549-DALLAS · T001 · ARTS/GRAPHICS SERVICES | $6,360 | FY2011 |
| V0010A101R00001 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $30,957 | FY2010 |
| V549C00431 | 549-DALLAS · T001 · ARTS/GRAPHICS SERVICES | $4,960 | FY2010 |
| V0010A101R90003 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · T001 · ARTS/GRAPHICS SERVICES | $20,072 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2768_3600_GS23F0238L_4730 · retrieved 2026-09-26.