Description
IGF::OT::IGF SOCIAL MEDIA SERVICES
First action · last action
2015-11-03 · 2015-11-03
Transactions
1
First transaction's obligation
$9,495
Base + all options value (sum of deltas)
$9,495
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
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.
- Base2015-11-03+$9,495= $9,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-03 | +$9,495 | $9,495 | IGF::OT::IGF SOCIAL MEDIA SERVICES |
Related awards · 9
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 |
| VA52815P0427 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,094 | FY2015 |
| VA24515P0100 | 688-WASHINGTON DC · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,990 | 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 D317 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P2235 | EBSCO INDUSTRIES INC | 512-BALTIMORE | $48,290 | FY2014 |
| VA24513F1003 | EBSCO INDUSTRIES INC | 512-BALTIMORE | $50,014 | FY2013 |
| VA24512P0665 | GOLD STANDARD, INC. | 512-BALTIMORE | $6,033 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.