Description
IGF::CL::IGF CLOSELY ASSOCIATED E CARD BLAST FOR NURSE RECRUITMENT
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.
- Base2015-04-30+$6,136= $6,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-30 | +$6,136 | $6,136 | IGF::CL::IGF CLOSELY ASSOCIATED E CARD BLAST FOR NURSE RECRUITMENT |
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 YK1XWECEF5F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0520 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $21,150 | FY2019 |
| 36C26119P0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $18,376 | FY2019 |
| 36C26118P1731 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $41,340 | FY2018 |
| 36C26218P1835 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $23,265 | FY2018 |
| VA24817P3299 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $172,440 | FY2017 |
| VA24417P2469 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,125 | FY2017 |
Other recipients under R701 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0102 | TEGNA INC | 688-WASHINGTON DC | $4,400 | FY2014 |
| VA24513P1626 | CBS OUTDOOR LLC | 688-WASHINGTON DC | $6,515 | FY2013 |
| VA24513P1373 | PROFESSIONAL SPORTS PUBLICATIONS, INC. | 688-WASHINGTON DC | $5,000 | FY2013 |
| VA24513P1212 | CBS OUTDOOR LLC | 688-WASHINGTON DC | $9,985 | FY2013 |
| VA24513P0790 | CAPSTAR RADIO OPERATING COMPANY | 688-WASHINGTON DC | $9,660 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0539_3600_-NONE-_-NONE- · retrieved 2026-09-26.