Description
IGF::OT::IGF
First action · last action
2018-09-28 · 2018-09-28
Transactions
1
First transaction's obligation
$2,950
Base + all options value (sum of deltas)
$2,950
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2018-09-28+$2,950= $2,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$2,950 | $2,950 | IGF::OT::IGF |
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 MWFADQH8YWH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,950 | FY2018 |
| VA26816C0030 | 00268 PCA EAST (00268) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $25,000 | FY2016 |
| VA506A10672 | 506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS | $6,000 | FY2011 |
| VA640C14271 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $3,205 | FY2011 |
| VA640Q13010 | 640-PALO ALTO · 7610 · BOOKS AND PAMPHLETS | $5,674 | FY2011 |
| V590P81661 | 590S-HAMPTON SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $122 | FY2008 |
Other recipients under Q201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0648 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,134 | FY2026 |
| 36C24526N0405 | PANAKEIA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $191,800 | FY2026 |
| 36C24526D0035 | PANAKEIA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0387 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,134 | FY2026 |
| 36C24526N0150 | COMMUNITY PASTOR CARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,375,165 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.