Description
IGF::OT::IGF MUSICIAN SERVICE
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$4,160
Base + all options value (sum of deltas)
$4,160
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
711130 · MUSICAL GROUPS AND ARTISTS
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.
- Base2014-10-01+$4,160= $4,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$4,160 | $4,160 | IGF::OT::IGF MUSICIAN SERVICE |
Related awards · 9
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 K2MFGJ7QH8F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · L077 · TECHNICAL REPRESENTATIVE- MUSICAL INST/PHONOGRAPH/HOME RADIO | $4,400 | FY2019 |
| VA24316P0124 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · L077 · TECHNICAL REPRESENTATIVE- MUSICAL INST/PHONOGRAPH/HOME RADIO | $14,000 | FY2016 |
| VA24315P2605 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,080 | FY2015 |
| VA24313P1001 | 243-NETWORK CONTRACTING OFFICE 03 · 7660 · SHEET AND BOOK MUSIC | $4,160 | FY2013 |
Other recipients under G002 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2371 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,407 | FY2015 |
| VA24314P3727 | AHIAHORNU, DAVID Y.K | 243-NETWORK CONTRACTING OFFICE 03 | $300 | FY2014 |
| VA24314P0356 | AHIAHORNU, DAVID Y.K | 243-NETWORK CONTRACTING OFFICE 03 | $3,000 | FY2013 |
| VA24313P2575 | SCHLOSSBERG, RALPH | 243-NETWORK CONTRACTING OFFICE 03 | $2,560 | FY2013 |
| VA630C11421 | FRIARS OF THE ATONEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,125 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P0449_3600_-NONE-_-NONE- · retrieved 2026-09-26.