Description
IGF::OT::IGF INTERNET PUBLISHING AND BROADCASTING
Base award description: IGF::OT::IGF
Modification chain · 4 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.
- Base2013-07-08+$9,014= $9,014
- Mod P000012014-09-25+$9,468= $18,481
- Mod P000022015-08-13+$9,847= $28,328
- Mod P000032016-07-10+$9,847= $38,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-08 | +$9,014 | $9,014 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-25 | +$9,468 | $18,481 | IGF::OT::IGF INTERNET PUBLISHING AND BROADCASTING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-08-13 | +$9,847 | $28,328 | IGF::OT::IGF INTERNET PUBLISHING AND BROADCASTING |
| Mod P00003· EXERCISE AN OPTION | 2016-07-10 | +$9,847 | $38,175 | IGF::OT::IGF INTERNET PUBLISHING AND BROADCASTING |
Related awards · 8
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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $110,912 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
Other recipients under D309 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F1223 | VERTICAL SYSTEMS, INC. | 688-WASHINGTON DC (00688)(36C688) | $64,166 | FY2017 |
| VA24517F0794 | COMPUTRITION, INC. | 688-WASHINGTON DC (00688)(36C688) | $62,738 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0906_3600_-NONE-_-NONE- · retrieved 2026-09-26.