Description
WRITING AND EDITING SERVICES - IGF::OT::IGF
First action · last action
2013-04-19 · 2014-06-04
Transactions
3
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$34,320
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 3 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.
- Base2013-04-19+$60,000= $60,000
- Mod P000012014-01-10+$0= $60,000
- Mod P000022014-06-04-$25,680= $34,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-19 | +$60,000 | $60,000 | WRITING AND EDITING SERVICES - IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-10 | +$0 | $60,000 | WRITING AND EDITING SERVICES - IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2014-06-04 | −$25,680 | $34,320 | WRITING AND EDITING SERVICES - 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 J476KL4RNKJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514C0086 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $118,660 | FY2014 |
| VA24413P4430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $12,360 | FY2013 |
| VA24413P0878 | 646-PITTSBURG · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $4,000 | FY2013 |
| VA24412P3028 | 646-PITTSBURG · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $3,000 | FY2012 |
| VA792D15126 | 512-BALTIMORE · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $20,500 | FY2011 |
| VA792D15093 | 512-BALTIMORE · R708 · PUBLIC RELATIONS SERVICES | $6,840 | FY2011 |
Other recipients under T013 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P1527 | VOLKERS, NANCY E. | 512-BALTIMORE | $4,800 | FY2013 |
| VA24513P1322 | TEXTALCHEMY INC | 512-BALTIMORE | $10,200 | FY2013 |
| VA792D15008 | TEXTALCHEMY INC | 512-BALTIMORE | $9,200 | FY2011 |
| VA792D15138 | VOLKERS, NANCY E. | 512-BALTIMORE | $4,640 | FY2011 |
| VA792D15080 | VOLKERS, NANCY E. | 512-BALTIMORE | $3,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1255_3600_-NONE-_-NONE- · retrieved 2026-09-26.