Description
IGF::CL::IGF MAGAZINE SUBSCRIPTION
First action · last action
2013-04-23 · 2013-04-23
Transactions
1
First transaction's obligation
$5,342
Base + all options value (sum of deltas)
$5,342
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0142Y
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2013-04-23+$5,342= $5,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-23 | +$5,342 | $5,342 | IGF::CL::IGF MAGAZINE SUBSCRIPTION |
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 MEJJK73EDQN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F2999 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $5,610 | FY2014 |
| VA24714F3215 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,996 | FY2014 |
| VA26013F2064 | 260-NETWORK CONTRACT OFFICE 20 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $5,848 | FY2013 |
| VA24812F4890 | 516-BAY PINES · U009 · EDUCATION/TRAINING- GENERAL | $5,088 | FY2012 |
| VA26012F0659 | 260-NETWORK CONTRACT OFFICE 20 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,570 | FY2012 |
| VA24712F0013 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,647 | FY2012 |
Other recipients under U009 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0088 | ATLANTIC MANAGEMENT CENTER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,177 | FY2016 |
| VA24815F0186 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 248-NETWORK CONTRACT OFFICE 8 | $8,991 | FY2015 |
| VA24814P4966 | GEORGIA COOPERATIVE HEALTH MANPOWER EDUCATION PROGRAM, INC | 248-NETWORK CONTRACT OFFICE 8 | $39,286 | FY2014 |
| VA24814P1154 | AMIRSYS, INC | 248-NETWORK CONTRACT OFFICE 8 | $7,650 | FY2014 |
| VA24814C0061 | CATALYST LEARNING COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $188,122 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F3451_3600_GS02F0142Y_4732 · retrieved 2026-09-26.