Description
1 FULL PAGE ADVERTISEMENT IN MILITARY NEWSPAPER IGF::OT::IGF
Base award description: 1 FULL PAGE ADVERTISEMENT IN MILITARY NEWSPAPER IGF::OT::IGF
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.
- Base2012-09-29+$7,581= $7,581
- Mod P000012013-12-11-$7,581= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$7,581 | $7,581 | 1 FULL PAGE ADVERTISEMENT IN MILITARY NEWSPAPER IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-11 | −$7,581 | $0 | 1 FULL PAGE ADVERTISEMENT IN MILITARY NEWSPAPER IGF::OT::IGF |
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 JWX8HLFZF515)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P3085 | 688-WASHINGTON DC · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,200 | FY2013 |
| VA24513P1581 | 688-WASHINGTON DC · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,010 | FY2013 |
| VA24513J0498 | 688-WASHINGTON DC · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $7,581 | FY2013 |
| VA24512P2085 | 688-WASHINGTON DC · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $0 | FY2012 |
| VA24512P2068 | 688-WASHINGTON DC · R704 · SUPPORT- MANAGEMENT: AUDITING | $7,887 | FY2012 |
| VA24512P2033 | 688-WASHINGTON DC · R704 · SUPPORT- MANAGEMENT: AUDITING | $4,014 | FY2012 |
Other recipients under D309 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0098 | VERTICAL SYSTEMS, INC. | 688-WASHINGTON DC | $69,528 | FY2016 |
| VA24515F0736 | HMS TECHNOLOGIES, INC. | 688-WASHINGTON DC | $68,020 | FY2015 |
| VA24515F0311 | AVERTIUM TENNESSEE, INC | 688-WASHINGTON DC | $92,515 | FY2015 |
| VA24515F0265 | COMPUTRITION, INC. | 688-WASHINGTON DC | $48,017 | FY2015 |
| VA24515F0281 | VERTICAL SYSTEMS, INC. | 688-WASHINGTON DC | $49,136 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P6009_3600_-NONE-_-NONE- · retrieved 2026-09-26.