Description
PUBLISH ARTICLES IGF OT IGF
Base award description: PUBLISH ARTICLES IGF::OT::IGF
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.
- Base2015-08-07+$24,750= $24,750
- Mod P000012019-08-28-$12,781= $11,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-07 | +$24,750 | $24,750 | PUBLISH ARTICLES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-28 | −$12,781 | $11,969 | PUBLISH ARTICLES 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 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 R426 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0529 | NIC4 INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,878 | FY2026 |
| 36C24526N0599 | LYONS PUBLIC RELATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $309,600 | FY2026 |
| 36C24526N0403 | HOMELAND LANGUAGE SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $93,561 | FY2026 |
| 36C24525N0689 | LYONS PUBLIC RELATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $297,600 | FY2025 |
| 36C24525N0475 | HOMELAND LANGUAGE SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,546 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0794_3600_-NONE-_-NONE- · retrieved 2026-09-26.