Description
UPDATE EMERGENCY GIUDES IGF::OT::IGF
First action · last action
2015-04-21 · 2019-01-15
Transactions
2
First transaction's obligation
$7,268
Base + all options value (sum of deltas)
$7,619
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2015-04-21+$7,268= $7,268
- Mod P000012019-01-15+$351= $7,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-21 | +$7,268 | $7,268 | UPDATE EMERGENCY GIUDES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2019-01-15 | +$351 | $7,619 | UPDATE EMERGENCY GIUDES 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 E1KZRY33TY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1187 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $20,216 | FY2025 |
| 36C24723P1217 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $11,039 | FY2023 |
| 36C24423P0203 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $15,534 | FY2023 |
| 36C24922P0858 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $11,081 | FY2022 |
| 36C25019P1854 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $14,640 | FY2019 |
| 36C25018P1957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,918 | FY2018 |
Other recipients under U099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0160 | BRANTS DRIVING SCHOOL | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $40,000 | FY2026 |
| 36C24525C0121 | SOFIA HEALTH, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $168,000 | FY2025 |
| 36C24525N0233 | BRANTS DRIVING SCHOOL | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,970 | FY2025 |
| 36C24525C0010 | SYNERGY FEDERAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,000 | FY2025 |
| 36C24524N0227 | BRANTS DRIVING SCHOOL | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,320 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0474_3600_-NONE-_-NONE- · retrieved 2026-09-26.