Description
IGF::OT::IGF SOCIAL MEDIA SUPPORT
Base award description: IGF::OT::IGF SOCIAL MEDIA SUPPORT
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.
- Base2014-11-01+$9,495= $9,495
- Mod P000012015-07-30+$9,495= $18,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-01 | +$9,495 | $9,495 | IGF::OT::IGF SOCIAL MEDIA SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2015-07-30 | +$9,495 | $18,990 | IGF::OT::IGF SOCIAL MEDIA SUPPORT |
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 NP9EALW37VC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0821 | NETWORK CONTRACT OFFICE 23 (36C263) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,500 | FY2025 |
| VA24517P1385 | 688-WASHINGTON DC (00688)(36C688) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $8,991 | FY2017 |
| VA24516P0078 | 512-BALTIMORE · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $9,495 | FY2016 |
| VA52815P0427 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,094 | FY2015 |
| VA24514P0457 | 688-WASHINGTON DC · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $13,293 | FY2014 |
| VA24514P0102 | 688-WASHINGTON DC · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,400 | FY2014 |
Other recipients under R426 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0461 | PAVION CORP. | 688-WASHINGTON DC | $0 | FY2015 |
| VA24514F0316 | SUPERIOR COMMUNICATIONS INC | 688-WASHINGTON DC | $17,500 | FY2014 |
| VA24514P0376 | HUNT GRAPHICS, INC. | 688-WASHINGTON DC | $3,957 | FY2014 |
| VA24513P3085 | POST COMMUNITY MEDIA LLC | 688-WASHINGTON DC | $6,200 | FY2013 |
| VA24513P0788 | SCREENVISION DIRECT INC | 688-WASHINGTON DC | $4,974 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.