Award recordCONTRACT

INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.

PIID VA69D17C0210· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS· FY2017· $40,835 net obligations· UEI LHSBQKG97P89· WI

Description

IGF::OT::IGF MILWAUKEE JOURNAL SUBSCRIPTION

First action · last action
2017-08-08 · 2019-04-16
Transactions
2
First transaction's obligation
$46,865
Base + all options value (sum of deltas)
$40,835
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING

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.

$46,865$0Base award · 2017-08-08 · this action $46,865 · running total $46,865Modification P00001 · 2019-04-16 · this action -$6,030 · running total $40,835
  • Base2017-08-08+$46,865= $46,865
  • Mod P000012019-04-16-$6,030= $40,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-08+$46,865$46,865IGF::OT::IGF MILWAUKEE JOURNAL SUBSCRIPTION
Mod P00001· CHANGE ORDER2019-04-16−$6,030$40,835IGF::OT::IGF MILWAUKEE JOURNAL SUBSCRIPTION

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 LHSBQKG97P89)

AwardOffice · PSC / listingNet obligationsFY
36C78624P50400NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$57,086FY2024
36C10X23G0009241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2023
36C10X22G0010SAC FREDERICK (36C10X) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$0FY2022
36C78621P0346NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$64,249FY2021
36C78621P0313NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$48,431FY2021
36C78621P0240NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$38,085FY2021

Other recipients under R708 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25222P0211GREEN UP SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$145,370FY2022
36C25221P1331GREEN UP SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,400FY2021
36C25218P0406AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER252-NETWORK CONTRACT OFFICE 12 (36C252)$5,000FY2018
VA69D17C0325TIPTON COMMUNICATIONS GROUP INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$26,139FY2017
VA69D17F5717IMMIXTECHNOLOGY INC252-NETWORK CONTRACT OFFICE 12 (36C252)$22,766FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.