Description
IGF::OT::IGF MANUSCRIPT
First action · last action
2018-08-03 · 2019-01-28
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2018-08-03+$6,000= $6,000
- Mod P000012019-01-28+$0= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-03 | +$6,000 | $6,000 | IGF::OT::IGF MANUSCRIPT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-01-28 | +$0 | $6,000 | IGF::OT::IGF MANUSCRIPT |
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 G8SWKDWEM1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E20P0189 | RPO EAST (36C24E) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $44,540 | FY2020 |
| 36E77618P0016 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $7,067 | FY2018 |
| 36C24918P0260 | 603-LOUISVILLE (00603) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,705 | FY2018 |
| VA24117P0823 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $50,000 | FY2017 |
| VA24916P3343 | 603-LOUISVILLE (00603) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,485 | FY2016 |
| VA24916P0409 | 603-LOUISVILLE · U099 · EDUCATION/TRAINING- OTHER | $5,275 | FY2016 |
Other recipients under R426 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0388 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,000 | FY2026 |
| 36C25026P0320 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,700 | FY2026 |
| 36C25026C0053 | EASIER COMMUNICATIONS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $385,000 | FY2026 |
| 36C25025P0602 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,700 | FY2025 |
| 36C25024F0849 | PHARMACY ONESOURCE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,524 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4286_3600_-NONE-_-NONE- · retrieved 2026-09-26.