Award recordCONTRACT

ONEWORLD COMMUNICATIONS INC

PIID VA26114F3423· VHA· 261-NETWORK CONTRACT OFFICE 21· T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER· FY2014· $37,836 net obligations· UEI RLMBT6L88GV9· CA

Description

IGF::OT::IGF - GRAPHICS DESIGN SERVICES VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2014-09-25 · 2015-05-19
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$37,836
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23F0383K
NAICS
541820 · PUBLIC RELATIONS AGENCIES

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.

$37,836$0Base award · 2014-09-25 · this action $25,000 · running total $25,000Modification P00001 · 2015-05-19 · this action $12,836 · running total $37,836
  • Base2014-09-25+$25,000= $25,000
  • Mod P000012015-05-19+$12,836= $37,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-25+$25,000$25,000IGF::OT::IGF - GRAPHICS DESIGN SERVICES VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-19+$12,836$37,836IGF::OT::IGF - GRAPHICS DESIGN SERVICES VA PALO ALTO HEALTH CARE SYSTEM

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 RLMBT6L88GV9)

AwardOffice · PSC / listingNet obligationsFY
VA26116F1505261-NETWORK CONTRACT OFFICE 21 (36C261) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$291,245FY2016
VA26115F3288261-NETWORK CONTRACT OFFICE 21 (36C261) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$39,241FY2015
VA26112F1766261-NETWORK CONTRACT OFFICE 21 (36C261) · T010 · PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL$188,508FY2012
VA497C09012261-NETWORK CONTRACT OFFICE 21 · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES$49,453FY2010
V640C95018640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,907FY2009
VA640C85531261-NETWORK CONTRACT OFFICE 21 · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES$78,000FY2008

Other recipients under T099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F1456JDLA LLC261-NETWORK CONTRACT OFFICE 21$28,366FY2015
VA26114F2798ARTMOXM, INC.261-NETWORK CONTRACT OFFICE 21$8,459FY2014
VA26114F2295JDLA LLC261-NETWORK CONTRACT OFFICE 21$26,164FY2014
VA26113P2803MARY ANN LIEBERT INC261-NETWORK CONTRACT OFFICE 21$4,425FY2013
VA654C14121MIKE SEVON PHOTOGRAPHY261-NETWORK CONTRACT OFFICE 21$6,066FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3423_3600_GS23F0383K_4730 · retrieved 2026-09-26.