Description
IGF::OT::IGF ADVERTISEMENT FOR VETERANS FOR MAINE HCS
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.
- Base2013-04-09+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-09 | +$4,500 | $4,500 | IGF::OT::IGF ADVERTISEMENT FOR VETERANS FOR MAINE HCS |
Related awards · 6
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 WHHGPD5LGWL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0873 | 241-NETWORK CONTRACT OFFICE 01 · G003 · SOCIAL- RECREATIONAL | $4,500 | FY2014 |
Other recipients under G003 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1389 | NEW HAMPSHIRE MOTOR SPEEDWAY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2014 |
| VA24112P1205 | EXECUTIVE COURT INN & CONFERENCE CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2012 |
| VA24112C0011 | COMCAST OF MASSACHUSETTS II INC | 241-NETWORK CONTRACT OFFICE 01 | $27,430 | FY2012 |
| VA608C20041 | UNIVERSITY SYSTEM OF NEW HAMPSHIRE | 241-NETWORK CONTRACT OFFICE 01 | $4,000 | FY2012 |
| VA241P1863 | KENNEBEC VALLEY YMCA | 241-NETWORK CONTRACT OFFICE 01 | $56,405 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.