Description
IGF::CT::IGF ADVERTISING FOR PRINT PUBLICATION FOR JOB OPENINGS
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.
- Base2016-08-18+$100,000= $100,000
- Mod P000012017-12-05-$37,297= $62,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-18 | +$100,000 | $100,000 | IGF::CT::IGF ADVERTISING FOR PRINT PUBLICATION FOR JOB OPENINGS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-05 | −$37,297 | $62,703 | IGF::CT::IGF ADVERTISING FOR PRINT PUBLICATION FOR JOB OPENINGS |
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 KVMGMVNK7NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0652 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $1,416 | FY2026 |
| 36C24126N0540 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $21,985 | FY2026 |
| 36C24126N0400 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,374 | FY2026 |
| 36C24126N0292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $1,302 | FY2026 |
| 36C24125N1426 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $29,484 | FY2025 |
| 36C24125N1351 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $11,705 | FY2025 |
Other recipients under R701 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125N0394 | GBSA INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $960 | FY2025 |
| 36C24124P0583 | VISTRA COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,020 | FY2024 |
| 36C24124N0088 | GBSA INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $295 | FY2024 |
| 36C24123P1273 | MONSTER GOVERNMENT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $269,040 | FY2023 |
| 36C24123P1076 | COMCAST SPORTSNET NEW ENGLAND, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $381,122 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F1762_3600_VA24114A0046_3600 · retrieved 2026-09-26.