Description
IGF::OT::IGF GUIDE BOOKS
First action · last action
2015-07-07 · 2015-07-07
Transactions
1
First transaction's obligation
$11,969
Base + all options value (sum of deltas)
$11,969
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
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.
- Base2015-07-07+$11,969= $11,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-07 | +$11,969 | $11,969 | IGF::OT::IGF GUIDE BOOKS |
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 FXD9D6JJ3G15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0453 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $45,500 | FY2026 |
| 36C25625N0945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7610 · BOOKS AND PAMPHLETS | $11,926 | FY2025 |
| 36C24925N0407 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $16,500 | FY2025 |
| 36C25225F0065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $45,300 | FY2025 |
| 36C24725P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $31,080 | FY2025 |
| 36C24524F0542 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $19,938 | FY2024 |
Other recipients under 7610 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4298 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,384 | FY2015 |
| VA24315F4178 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,925 | FY2015 |
| VA24316P1329 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,902 | FY2015 |
| VA24315F1710 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,014 | FY2015 |
| VA24315P1683 | ACOG FOUNDATION | 243-NETWORK CONTRACTING OFFICE 03 | $4,043 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P2902_3600_-NONE-_-NONE- · retrieved 2026-09-26.