Description
IGF::OT::IGF VA OUTREACH CAMPAIGN
First action · last action
2013-02-28 · 2013-02-28
Transactions
1
First transaction's obligation
$23,600
Base + all options value (sum of deltas)
$23,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2013-02-28+$23,600= $23,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-28 | +$23,600 | $23,600 | IGF::OT::IGF VA OUTREACH CAMPAIGN |
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 YU6VEE2EYLR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0599 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $309,600 | FY2026 |
| 36C24525N0689 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $297,600 | FY2025 |
| 36C25925F0215 | NETWORK CONTRACT OFFICE 19 (36C259) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $41,476 | FY2025 |
| 36C24524N0780 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $24,800 | FY2024 |
| 36C24523N0933 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $143,300 | FY2023 |
| 36C24523D0134 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2023 |
Other recipients under R708 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1651 | PR NEWSWIRE ASSOCIATION LLC | 512-BALTIMORE | $26,000 | FY2015 |
| VA24514P0899 | GRAY, ROBERT W WRITING | 512-BALTIMORE | $17,600 | FY2014 |
| VA24513P0973 | MARLIN SOFTWARE, LLC | 512-BALTIMORE | $3,955 | FY2013 |
| VA24513P0753 | INERA INCORPORATED | 512-BALTIMORE | $16,180 | FY2013 |
| VA24512P2040 | VIE COMMUNICATIONS, INC | 512-BALTIMORE | $12,285 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0838_3600_-NONE-_-NONE- · retrieved 2026-09-26.