Description
IGF::OT::IGF OTHER FUNCTION ADVERTISEMENT OF THE SERVICES AVAILABALE WITHIN THE VAMC.
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.
- Base2013-08-16+$9,985= $9,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-16 | +$9,985 | $9,985 | IGF::OT::IGF OTHER FUNCTION ADVERTISEMENT OF THE SERVICES AVAILABALE WITHIN THE VAMC. |
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 XAUWJFJ1V1J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P1626 | 688-WASHINGTON DC · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,515 | FY2013 |
| VA24512P1881 | 512-BALTIMORE · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,397 | FY2012 |
| VA529Q10381 | 529-BUTLER · Q999 · OTHER MEDICAL SERVICES | $10,000 | FY2011 |
| VA255P2234 | 255-NETWORK CONTRACT OFFICE 15 · R701 · ADVERTISING SERVICES | $15,485 | FY2011 |
| VA688C10469 | 688-WASHINGTON DC · Q999 · OTHER MEDICAL SERVICES | $4,998 | FY2011 |
| V644C81217 | 644S-PHOENIX SMALL PURCHASE · R708 · PUBLIC RELATIONS SERVICES | $13,650 | FY2008 |
Other recipients under R701 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0539 | ONCOURSE LEARNING CORPORATION | 688-WASHINGTON DC | $6,136 | FY2015 |
| VA24514P0102 | TEGNA INC | 688-WASHINGTON DC | $4,400 | FY2014 |
| VA24513P1373 | PROFESSIONAL SPORTS PUBLICATIONS, INC. | 688-WASHINGTON DC | $5,000 | FY2013 |
| VA24513P0790 | CAPSTAR RADIO OPERATING COMPANY | 688-WASHINGTON DC | $9,660 | FY2013 |
| VA24513P1655 | PROFESSIONAL SPORTS PUBLICATIONS, INC. | 688-WASHINGTON DC | $8,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1212_3600_-NONE-_-NONE- · retrieved 2026-09-26.