Description
IGF::OT::IGF DESIGN SERVICES TO PROGRAM AN EXTERIOR WAFINDING/DIRECTIONAL SIGN PROGRAM. THIS WILL INVOLVE PROGRAMMING AND SIGN LOCATION PLANS BEING PREPARED SHOWING THE PLACEMENT OF THE SIGNS AND THEIR RESPECTIVE MESSAGE. THIS WILL INCLUDE A COMPLETE SIGN MESSAGE SCHEDULE IDENTIFYING EACH SIGN, ITS MESSAGE AND ITS TYPE. SIGN LOCATION PLANS AND PHOTOGRAPHS WILL BE PREPARED SHOWING THE EXACT PLACEMENT/LOCATION AND INSTALLATION METHOD OF THE DIRECTIONAL SIGNS.
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.
- Base2015-02-05+$42,500= $42,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-05 | +$42,500 | $42,500 | IGF::OT::IGF DESIGN SERVICES TO PROGRAM AN EXTERIOR WAFINDING/DIRECTIONAL SIGN PROGRAM. THIS WILL INVOLVE PROG… |
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 GLASGPBVRJL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726N0190 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $299,977 | FY2026 |
| 36C25025F1193 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,000 | FY2025 |
| 36C24425P0716 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $110,767 | FY2025 |
| 36C26125F0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,216 | FY2025 |
| 36C24725N0664 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $299,279 | FY2025 |
| 36C25724P0597 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $1,625 | FY2024 |
Other recipients under T001 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P0432 | PLEASANT LINE CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2014 |
| VA26114C0035 | STUDIO G H | 261-NETWORK CONTRACT OFFICE 21 | $220,000 | FY2014 |
| VA26114P0428 | MELTDOWN GLASS ART & DESIGN LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2014 |
| VA26114P0430 | DEUTSCH, RICHARD STUDIO | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2014 |
| VA26114P0431 | GOLDBERG, BRAD J INC | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F0947_3600_GS07F5503R_4730 · retrieved 2026-09-26.