Description
PRINT NEWSLETTER
Base award description: IGF::OT::IGF PRINTING
Modification chain · 3 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.
- Base2014-10-01+$18,000= $18,000
- Mod P000012015-06-15-$5,000= $13,000
- Mod P000022015-07-21+$724= $13,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$18,000 | $18,000 | IGF::OT::IGF PRINTING |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-15 | −$5,000 | $13,000 | PRINT NEWSLETTER |
| Mod P00002· FUNDING ONLY ACTION | 2015-07-21 | +$724 | $13,724 | PRINT NEWSLETTER |
Related awards · 10
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 7690 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P3868 | IMAGE SPECIALTIES OF VA., L.L.C. | 626-NASHVILLE | $8,546 | FY2013 |
| VA24913P3438 | POSITIVE PROMOTIONS, INC. | 626-NASHVILLE | $5,422 | FY2013 |
| VA24913P3427 | POSITIVE PROMOTIONS, INC. | 626-NASHVILLE | $5,984 | FY2013 |
| VA626A12307 | WRS GROUP, LTD. | 626-NASHVILLE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.