Award recordCONTRACT

DCS INFRASTRUCTURE, LLC

PIID VA25614P4194· VHA· 256-NETWORK CONTRACT OFFICE 16· T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS· FY2014· $80,000 net obligations· UEI VF8FSTA437A1· NY

Description

IGF::OT::IGF WAYFINDING ASSESSMENT

First action · last action
2014-09-30 · 2015-07-30
Transactions
2
First transaction's obligation
$110,098
Base + all options value (sum of deltas)
$80,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.

$110,098$0Base award · 2014-09-30 · this action $110,098 · running total $110,098Modification P00001 · 2015-07-30 · this action -$30,098 · running total $80,000
  • Base2014-09-30+$110,098= $110,098
  • Mod P000012015-07-30-$30,098= $80,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$110,098$110,098IGF::OT::IGF WAYFINDING ASSESSMENT
Mod P00001· FUNDING ONLY ACTION2015-07-30−$30,098$80,000IGF::OT::IGF WAYFINDING ASSESSMENT

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 VF8FSTA437A1)

AwardOffice · PSC / listingNet obligationsFY
36C24225N0466242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$260,673FY2025
36C24224P1186242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES$1,955,520FY2024
36C24224P0964242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$4,178FY2024
36C24224P0969242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$102,872FY2024
36C24224N0307242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES$943,339FY2024
36C24224F0029242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY$50,514FY2024

Other recipients under T001 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F1291ARTMOXM, INC.256-NETWORK CONTRACT OFFICE 16$46,029FY2015
VA25612F4755THE GREAT AMERICAN PICTURE COMPANY, INC.256-NETWORK CONTRACT OFFICE 16$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P4194_3600_-NONE-_-NONE- · retrieved 2026-09-26.