Description
IGF::CT::IGF FY15 ANNUAL RENEWAL FOR EXIT WRITER SUBSCRIPTION, THE STAYWELL COMPANY, 483-C50000
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.
- Base2014-10-01+$24,674= $24,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$24,674 | $24,674 | IGF::CT::IGF FY15 ANNUAL RENEWAL FOR EXIT WRITER SUBSCRIPTION, THE STAYWELL COMPANY, 483-C50000 |
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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $110,912 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
Other recipients under D309 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P5936 | INTELLICA CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $47,481 | FY2015 |
| VA24614F0660 | G. C. MICRO CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $17,947 | FY2014 |
| VA24613P8324 | PICC EXCELLENCE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,500 | FY2013 |
| VA24613F5580 | LIVEPROCESS CORP | 246-NETWORK CONTRACTING OFFICE 6 | $137,100 | FY2013 |
| V659C00012 | LEVEL 3 TELECOM HOLDINGS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $23,940 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J7706_3600_VA10149A312A0009_3600 · retrieved 2026-09-26.