Description
IGF::OT::IGF PRODUCTION/ DESIGN OF FY14 REPORT
First action · last action
2014-12-16 · 2014-12-16
Transactions
1
First transaction's obligation
$10,345
Base + all options value (sum of deltas)
$10,345
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F297BA
NAICS
541430 · GRAPHIC DESIGN SERVICES
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.
- Base2014-12-16+$10,345= $10,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-16 | +$10,345 | $10,345 | IGF::OT::IGF PRODUCTION/ DESIGN OF FY14 REPORT |
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 DUVLWD7TNAH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0488 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $10,390 | FY2021 |
| VA26216F5747 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $51,950 | FY2016 |
| VA26216F1447 | 262-NETWORK CONTRACT OFFICE 22 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $10,390 | FY2016 |
| VA26215F7128 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $15,910 | FY2015 |
| VA26213P2990 | 262-NETWORK CONTRACT OFFICE 22 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $10,275 | FY2013 |
| VA26212P0216 | 262-NETWORK CONTRACT OFFICE 22 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $10,050 | FY2012 |
Other recipients under T006 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P5112 | JOHNSON, STEFANIE | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2014 |
| VA26214P5085 | NO PEBBLE FILMS INC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2014 |
| VA26214P3250 | DEREK DOUBLIN PRODUCTIONS, OWNER | 262-NETWORK CONTRACT OFFICE 22 | $18,000 | FY2014 |
| VA26213P0137 | ENCOE, GERALD | 262-NETWORK CONTRACT OFFICE 22 | $2,007 | FY2013 |
| VA26213P5800 | DEREK DOUBLIN PRODUCTIONS, OWNER | 262-NETWORK CONTRACT OFFICE 22 | $3,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F1608_3600_GS07F297BA_4732 · retrieved 2026-09-26.