Description
IGF::CL::IGF - THIS PURCHASE ORDER IS FOR THE NATIONAL CONTRACT MANAGEMENT ASSOCIATION (NCMA) CORPORATE PLATINUM SPONSORSHIP AND ADVERTISEMENT INSERTIONS WITHIN THE NCMA'S CONTRACT MANAGEMENT MAGAZINE. THE SPONSORSHIP AND INSERTIONS SUPPORT THE DEPARTMENT OF VETERANS AFFAIRS (VA) BY PROMOTING THE VISIBILITY OF THE VA IN DEVELOPING BUSINESS OUTREACH OPPORTUNITIES, AND PUBLIC ANNOUNCEMENTS FOR RECRUITING. THE SERVICES WILL BE FOR ONE FULL-YEAR BEGINNING MAY 1, 2013 THROUGH APRIL 30, 2014.
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.
- Base2013-05-03+$40,089= $40,089
- Mod P000012014-04-30+$13,335= $53,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-03 | +$40,089 | $40,089 | IGF::CL::IGF - THIS PURCHASE ORDER IS FOR THE NATIONAL CONTRACT MANAGEMENT ASSOCIATION (NCMA) CORPORATE PLATIN… |
| Mod P00001· EXERCISE AN OPTION | 2014-04-30 | +$13,335 | $53,424 | IGF::CL::IGF - THIS PURCHASE ORDER IS FOR THE NATIONAL CONTRACT MANAGEMENT ASSOCIATION (NCMA) CORPORATE PLATIN… |
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 JUE5C386ZGE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10112P0075 | ACQUISITION OPERATION SERVICE (049A3) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $61,604 | FY2012 |
| V101G17212 | ACQUISITION OPERATION SERVICE (049A3) · U009 · EDUCATION SERVICES | $6,300 | FY2011 |
| V101G17132 | ACQUISITION OPERATION SERVICE (049A3) · R499 · OTHER PROFESSIONAL SERVICES | $57,240 | FY2011 |
| VA79810PO0768 | ACQUISITION SERVICE - FREDERICK · U005 · TUITION/REG/MEMB FEES | $5,850 | FY2010 |
| VA79810T00740 | ACQUISITION SERVICE - FREDERICK · U005 · TUITION/REG/MEMB FEES | $35,640 | FY2010 |
| VA79810PO0703 | ACQUISITION SERVICE - FREDERICK · T099 · OTHER PHOTO MAPPING PRINTING SVC | $20,250 | FY2010 |
Other recipients under U005 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0138 | BLACKS IN GOVERNMENT (BIG) | ACQUISITION OPERATION SERVICE (049A3) | $6,150 | FY2015 |
| VA10115P0145 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ACQUISITION OPERATION SERVICE (049A3) | $212,000 | FY2015 |
| VA10115C0002 | LOGICA, INC. | ACQUISITION OPERATION SERVICE (049A3) | $220,000 | FY2015 |
| VA10115P0139 | UNIVERSITY OF MARYLAND GLOBAL CAMPUS | ACQUISITION OPERATION SERVICE (049A3) | $72,000 | FY2015 |
| VA10115P0140 | GEORGE WASHINGTON UNIVERSITY, THE | ACQUISITION OPERATION SERVICE (049A3) | $67,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.