Description
MAPS
First action · last action
2011-04-11 · 2011-04-11
Transactions
1
First transaction's obligation
$77,200
Base + all options value (sum of deltas)
$77,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0063W
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.
- Base2011-04-11+$77,200= $77,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$77,200 | $77,200 | MAPS |
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 R274HSE7YHZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0218 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T009 · PHOTO/MAP/PRINT/PUBLICATION- AERIAL PHOTOGRAPHIC | $430,426 | FY2026 |
| 36C26326F0086 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,597 | FY2026 |
| 36C24625F0238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7644 · DIGITAL MAPS, CHARTS AND GEODETIC PRODUCTS | $48,476 | FY2025 |
| 36C25224N0434 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $9,144 | FY2024 |
| 36C24123P1378 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $381,490 | FY2023 |
| 36C24623P0914 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $29,927 | FY2023 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10309_3600_GS07F0063W_4730 · retrieved 2026-09-26.