Description
WAYFINDING INTERACTIVE MAPS OPTION YEAR 2 MODIFICATION
Base award description: IGF::OT::IGF WAYFINDING INTERACTIVE MAPS
Modification chain · 4 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.
- Base2017-08-09+$43,241= $43,241
- Mod P000012018-08-09+$2,138= $45,378
- Mod P000022019-08-29+$2,138= $47,516
- Mod P000032021-02-17-$10,118= $37,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-09 | +$43,241 | $43,241 | IGF::OT::IGF WAYFINDING INTERACTIVE MAPS |
| Mod P00001· EXERCISE AN OPTION | 2018-08-09 | +$2,138 | $45,378 | IGF::OT::IGF WAYFINDING INTERACTIVE MAPS |
| Mod P00002· EXERCISE AN OPTION | 2019-08-29 | +$2,138 | $47,516 | WAYFINDING INTERACTIVE MAPS OPTION YEAR 2 MODIFICATION |
| Mod P00003· FUNDING ONLY ACTION | 2021-02-17 | −$10,118 | $37,398 | WAYFINDING INTERACTIVE MAPS OPTION YEAR 2 MODIFICATION |
Related awards · 11
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 R274HSE7YHZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0218 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T009 · PHOTO/MAP/PRINT/PUBLICATION- AERIAL PHOTOGRAPHIC | $430,426 | FY2026 |
| 36C26326F0086 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,597 | FY2026 |
| 36C24625F0238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7644 · DIGITAL MAPS, CHARTS AND GEODETIC PRODUCTS | $48,476 | FY2025 |
| 36C25224N0434 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $9,144 | FY2024 |
| 36C24123P1378 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $381,490 | FY2023 |
| 36C24623P0914 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $29,927 | FY2023 |
Other recipients under R799 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023N0426 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,196 | FY2023 |
| 36C26023N0061 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,901 | FY2023 |
| 36C26022N0077 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,572 | FY2022 |
| 36C26021N0152 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $51,811 | FY2021 |
| 36C26021N0061 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,809 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017F1747_3600_GS07F421AA_4730 · retrieved 2026-09-26.