Description
IGF::OT::IGF WEB-BASED PROGRAM FOR ELECTRONIC COMMUNICATIONS
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.
- Base2014-01-14+$12,696= $12,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-14 | +$12,696 | $12,696 | IGF::OT::IGF WEB-BASED PROGRAM FOR ELECTRONIC COMMUNICATIONS |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under D317 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0033 | LRP PUBLICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $19,710 | FY2015 |
| VA24114P1833 | EMERGENCY CARE RESEARCH INSTITUTE | 241-NETWORK CONTRACT OFFICE 01 | $32,171 | FY2014 |
| VA24113P1448 | PROQUEST LLC | 241-NETWORK CONTRACT OFFICE 01 | $34,572 | FY2013 |
| VA24113P1441 | PROQUEST LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,094 | FY2013 |
| VA24113F0132 | LIVEPROCESS CORP | 241-NETWORK CONTRACT OFFICE 01 | $97,220 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0403_3600_GS02F0011W_4730 · retrieved 2026-09-26.