Award recordCONTRACT

ONEWORLD COMMUNICATIONS INC

PIID VA26115F3288· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS· FY2015· $39,241 net obligations· UEI RLMBT6L88GV9· CA

Description

IGF::OT::IGF ACTIVATION - EXHIBIT&BOOKLET DESIGN FOR THE PBRC

First action · last action
2015-09-25 · 2016-06-16
Transactions
2
First transaction's obligation
$71,841
Base + all options value (sum of deltas)
$39,241
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.

$71,841$0Base award · 2015-09-25 · this action $71,841 · running total $71,841Modification P00001 · 2016-06-16 · this action -$32,601 · running total $39,241
  • Base2015-09-25+$71,841= $71,841
  • Mod P000012016-06-16-$32,601= $39,241
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$71,841$71,841IGF::OT::IGF ACTIVATION - EXHIBIT&BOOKLET DESIGN FOR THE PBRC
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2016-06-16−$32,601$39,241IGF::OT::IGF ACTIVATION - EXHIBIT&BOOKLET DESIGN FOR THE PBRC

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
VA26114F3423261-NETWORK CONTRACT OFFICE 21 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$37,836FY2014
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 T001 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26123F0486DYNAMIC INTEGRATED SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$122,880FY2023
36C26122F0341DYNAMIC INTEGRATED SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$16,747FY2022
36C26120P0156AMERICAN GROUP CONTRAX, AGX-LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,000FY2020
VA26115F0541FORTE INFORMATION RESOURCES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$87,403FY2015
VA26114C0036JOE OCONNELL CREATIVE MACHINES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$286,500FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F3288_3600_GS23F0383K_4730 · retrieved 2026-09-26.