Description
IGF::OT::IGF PICTURE FRAMING AND INSTALLATION
First action · last action
2013-09-05 · 2013-11-05
Transactions
2
First transaction's obligation
$4,215
Base + all options value (sum of deltas)
$4,311
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0020S
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2013-09-05+$4,215= $4,215
- Mod P000012013-11-05+$96= $4,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$4,215 | $4,215 | IGF::OT::IGF PICTURE FRAMING AND INSTALLATION |
| Mod P00001· CHANGE ORDER | 2013-11-05 | +$96 | $4,311 | IGF::OT::IGF PICTURE FRAMING AND INSTALLATION |
Related awards · 7
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 ZJKMM79K2YR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0453 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $80,424 | FY2022 |
| 36C24419F0571 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · K084 · MODIFICATION OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $10,125 | FY2019 |
| 36C25619F0099 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $11,712 | FY2019 |
| 36C25618F5738 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $58,682 | FY2018 |
| 36A77618N0820 | PCAC ACTIVATIONS (36A776) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $19,587 | FY2018 |
| 36A77618N0620 | PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE | $16,334 | FY2018 |
Other recipients under T099 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1421 | DARTMOUTH JOURNAL SERVICES INC. | 506-ANN ARBOR | $3,210 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3136_3600_GS03F0020S_4730 · retrieved 2026-09-26.