Description
IGF::CL::IGF PUBLICATION
First action · last action
2012-12-07 · 2012-12-07
Transactions
1
First transaction's obligation
$3,170
Base + all options value (sum of deltas)
$3,170
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
323120 · SUPPORT ACTIVITIES FOR PRINTING
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.
- Base2012-12-07+$3,170= $3,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-07 | +$3,170 | $3,170 | IGF::CL::IGF PUBLICATION |
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 V9EQLR61AEX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0900 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,485 | FY2019 |
| 36C25018P2724 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,135 | FY2018 |
| VA25115P1421 | 506-ANN ARBOR · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $3,210 | FY2015 |
| VA26114P3387 | 261-NETWORK CONTRACT OFFICE 21 · 7630 · NEWSPAPERS AND PERIODICALS | $5,000 | FY2014 |
| VA26212P2643 | 262-NETWORK CONTRACT OFFICE 22 · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $4,610 | FY2012 |
Other recipients under T099 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA486B10006 | PUBLISHING OFFICE, US GOVERNMENT | 626-NASHVILLE | $13,606 | FY2011 |
| VA626R10375 | DARTMOUTH JOURNAL SERVICE | 626-NASHVILLE | $3,310 | FY2011 |
| VA621C00741 | SWETS INFORMATION SERVICES INC | 626-NASHVILLE | $47,214 | FY2010 |
| VA626C90577 | GANNETT CO., INC. | 626-NASHVILLE | $55,884 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.