Description
IGF::OT::IGF PUBLISH JOURNAL SUPPLEMENT
First action · last action
2017-03-09 · 2017-03-09
Transactions
1
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2017-03-09+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-09 | +$50,000 | $50,000 | IGF::OT::IGF PUBLISH JOURNAL SUPPLEMENT |
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 G8SWKDWEM1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E20P0189 | RPO EAST (36C24E) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $44,540 | FY2020 |
| 36C25018P4286 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,000 | FY2018 |
| 36E77618P0016 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $7,067 | FY2018 |
| 36C24918P0260 | 603-LOUISVILLE (00603) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,705 | FY2018 |
| VA24916P3343 | 603-LOUISVILLE (00603) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,485 | FY2016 |
| VA24916P0409 | 603-LOUISVILLE · U099 · EDUCATION/TRAINING- OTHER | $5,275 | FY2016 |
Other recipients under R426 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P0754 | METROPOLITAN BOSTON EMERGENCY MEDICAL SERVICES COUNCIL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $85,888 | FY2021 |
| 36C24120P0953 | METROPOLITAN BOSTON EMERGENCY MEDICAL SERVICES COUNCIL, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,584 | FY2020 |
| VA24117P1538 | TPC ASSOCIATES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,994 | FY2017 |
| VA24115P1496 | WBIN MEDIA CO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,675 | FY2015 |
| VA24115P0211 | COMCAST OF MASSACHUSETTS III, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,105 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.