Description
IGF::OT::IGF VETERAN CENTERED LIVING MAGAZINE CALENDAR ISSUE
Modification chain · 2 transactions
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.
- Base2013-12-11+$23,000= $23,000
- Mod P000012014-09-24+$3,212= $26,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-11 | +$23,000 | $23,000 | IGF::OT::IGF VETERAN CENTERED LIVING MAGAZINE CALENDAR ISSUE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-24 | +$3,212 | $26,212 | IGF::OT::IGF VETERAN CENTERED LIVING MAGAZINE CALENDAR ISSUE |
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 KNNUHK8EFZ29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3930 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $23,366 | FY2018 |
| 36C26018P0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7690 · MISCELLANEOUS PRINTED MATTER | $4,773 | FY2018 |
| VA24517P1094 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2017 |
| VA24517P1024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AH91 · R&D- ENVIRONMENTAL PROTECTION: OTHER (BASIC RESEARCH) | $9,422 | FY2017 |
| VA77017P0730 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $5,290 | FY2017 |
| VA24917P1947 | VISN OFC 09(00486) · 7610 · BOOKS AND PAMPHLETS | $11,498 | FY2017 |
Other recipients under 7610 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F4090 | LRP PUBLICATIONS, INC. | 626-NASHVILLE | $24,630 | FY2014 |
| VA24913F3401 | THERAPEUTIC RESOURCE INC | 626-NASHVILLE | $10,800 | FY2013 |
| VA24913F3357 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 626-NASHVILLE | $13,720 | FY2013 |
| VA24913F0914 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 626-NASHVILLE | $7,920 | FY2013 |
| VA24913F0448 | EBSCO INDUSTRIES INC | 626-NASHVILLE | $45,949 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0640_3600_-NONE-_-NONE- · retrieved 2026-09-26.