Description
IGF::OT::IGF THIS REQUIREMENT IS FOR ADVERTISING AND COMMERCIAL SERVICES FOR VISN 1.
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.
- Base2016-06-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-13 | +$0 | $0 | IGF::OT::IGF THIS REQUIREMENT IS FOR ADVERTISING AND COMMERCIAL SERVICES FOR VISN 1. |
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 Z9LKNAJ3MD37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1471 | 241-NETWORK CONTRACT OFFICE 01 · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $15,000 | FY2015 |
Other recipients under R701 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0652 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,416 | FY2026 |
| 36C24126N0540 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,985 | FY2026 |
| 36C24126N0400 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,374 | FY2026 |
| 36C24126N0292 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,302 | FY2026 |
| 36C24125N1426 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,484 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1140_3600_-NONE-_-NONE- · retrieved 2026-09-26.