Description
IGF::CL::IGF GRAPHIC DESIGN SERVICES
First action · last action
2014-09-22 · 2014-11-24
Transactions
2
First transaction's obligation
$9,265
Base + all options value (sum of deltas)
$9,265
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
6
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.
- Base2014-09-22+$9,265= $9,265
- Mod P000012014-11-24+$0= $9,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$9,265 | $9,265 | IGF::CL::IGF GRAPHIC DESIGN SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-24 | +$0 | $9,265 | IGF::CL::IGF GRAPHIC DESIGN SERVICES |
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 QQFRHS1UB7D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20F0019 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,357,160 | FY2020 |
| 36C10E19F0150 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,747,972 | FY2019 |
| 36C10X19N0062 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,867,663 | FY2019 |
| 36C24119N0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $22,256 | FY2019 |
| 36C10X19A0008 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2019 |
| 36C10X19N0040 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $429,472 | FY2019 |
Other recipients under T001 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F1447 | PATRICIA A KEVERSHAN | 262-NETWORK CONTRACT OFFICE 22 | $10,390 | FY2016 |
| VA26214F7974 | KNIGHTSBRIDGE ARCHITECTURAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,350 | FY2014 |
| VA26213F7320 | SVANACO INC | 262-NETWORK CONTRACT OFFICE 22 | $24,300 | FY2013 |
| VA26213P2990 | PATRICIA A KEVERSHAN | 262-NETWORK CONTRACT OFFICE 22 | $10,275 | FY2013 |
| VA26212P2741 | FEDEX OFFICE AND PRINT SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,998 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P8011_3600_-NONE-_-NONE- · retrieved 2026-09-26.