Description
PHONE BOOK LISTINGS IGF::OT::IGF
First action · last action
2013-04-23 · 2013-04-23
Transactions
1
First transaction's obligation
$8,624
Base + all options value (sum of deltas)
$8,624
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
NAICS
323117 · BOOKS 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.
- Base2013-04-23+$8,624= $8,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-23 | +$8,624 | $8,624 | PHONE BOOK LISTINGS 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 NC9ZAFCEL2E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P4530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $16,560 | FY2017 |
| VA24415J6059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $960 | FY2015 |
| VA24415J6058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,774 | FY2015 |
| VA24415J6061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $1,920 | FY2015 |
| VA24415J6057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,520 | FY2015 |
| VA24414J2063 | 562-ERIE · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $553 | FY2014 |
Other recipients under D399 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F0043 | FOUR POINTS TECHNOLOGY, L.L.C. | 621-MOUNTAIN HOME | $16,586 | FY2016 |
| VA24915P1418 | STANLEY SECURITY SOLUTIONS, INC. | 621-MOUNTAIN HOME | $6,164 | FY2015 |
| VA24914F1609 | SPOK INC. | 621-MOUNTAIN HOME | $18,421 | FY2014 |
| VA24914F1280 | SPOK INC. | 621-MOUNTAIN HOME | $18,421 | FY2014 |
| VA24913P1276 | BLUE TECH INC. | 621-MOUNTAIN HOME | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1455_3600_-NONE-_-NONE- · retrieved 2026-09-26.