Description
MODIFICATION TO CLOSEOUT CONTRACT
Base award description: IGF::OT::IGF RADIO PROGRAM
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+$9,750= $9,750
- Mod P000022021-02-25+$1,000= $10,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-01 | +$9,750 | $9,750 | IGF::OT::IGF RADIO PROGRAM |
| Mod P00002· CLOSE OUT | 2021-02-25 | +$1,000 | $10,750 | MODIFICATION TO CLOSEOUT CONTRACT |
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 M13HSKHQDMN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0078 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $21,840 | FY2022 |
| 36C24521P0329 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $21,840 | FY2021 |
| VA24517P2263 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $75,100 | FY2017 |
| VA24516P1472 | 688-WASHINGTON DC (00688)(36C688) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $15,600 | FY2016 |
| VA24516P0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,450 | FY2016 |
| VA24514P0938 | 688-WASHINGTON DC · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,750 | FY2014 |
Other recipients under R701 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0425 | SPECTRIO LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $400 | FY2023 |
| 36C24523P0360 | WABASH CONSULTANTS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,925 | FY2023 |
| 36C24521F0210 | JACOB'S EYE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $432,656 | FY2021 |
| 36C24521P0261 | F. W. HAXEL COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,989 | FY2021 |
| 36C24519P0449 | ADAMS PUBLISHING GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,450 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.