Award recordCONTRACT

PATRICIA A KEVERSHAN

PIID VA26215F7128· VHA· 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS· R701 · SUPPORT- MANAGEMENT: ADVERTISING· FY2015· $15,910 net obligations· UEI DUVLWD7TNAH5· CA

Description

PROMOTIONAL DESIGN FOR SUMMER SPORTS CLINIC IGF::CT::IGF

First action · last action
2015-08-26 · 2015-08-26
Transactions
1
First transaction's obligation
$15,910
Base + all options value (sum of deltas)
$15,910
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$15,910$0Base award · 2015-08-26 · this action $15,910 · running total $15,910
  • Base2015-08-26+$15,910= $15,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-26+$15,910$15,910PROMOTIONAL DESIGN FOR SUMMER SPORTS CLINIC IGF::CT::IGF

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C26221F0488262-NETWORK CONTRACT OFFICE 22 (36C262) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$10,390FY2021
VA26216F5747262-NETWORK CONTRACT OFFICE 22 (36C262) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$51,950FY2016
VA26216F1447262-NETWORK CONTRACT OFFICE 22 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$10,390FY2016
VA26215F1608262-NETWORK CONTRACT OFFICE 22 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$10,345FY2015
VA26213P2990262-NETWORK CONTRACT OFFICE 22 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$10,275FY2013
VA26212P0216262-NETWORK CONTRACT OFFICE 22 · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$10,050FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F7128_3600_GS07F297BA_4732 · retrieved 2026-09-26.