Description
IGF::CL::IGF DIRECTORY ASSISTANCE SERVICES CLOSELY ASSOCIATED
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.
- Base2012-04-23+$1,599= $1,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-23 | +$1,599 | $1,599 | IGF::CL::IGF DIRECTORY ASSISTANCE SERVICES CLOSELY ASSOCIATED |
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 DKNSE256NFA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0923 | 260-NETWORK CONTRACT OFFICE 20 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,200 | FY2012 |
| VA25012P0135 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,769 | FY2012 |
| VA583S15046 | 583-INDIANAPOLIS · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $10,590 | FY2011 |
| V541S15019 | 541-BRECKSVILLE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $6,666 | FY2011 |
| VA541S05005 | 541-BRECKSVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,282 | FY2009 |
| VA541S95008 | 541-BRECKSVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,718 | FY2009 |
Other recipients under D316 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0754 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $209,861 | FY2014 |
| VA25013F1763 | AFFIGENT, LLC | 541-BRECKSVILLE | $11,775 | FY2013 |
| VA25013C0024 | HORIZON TELCOM INC | 541-BRECKSVILLE | $132,365 | FY2013 |
| VA25013F0179 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $130,125 | FY2013 |
| VA25013F0154 | DATA INNOVATIONS LLC | 541-BRECKSVILLE | $40,784 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0765_3600_-NONE-_-NONE- · retrieved 2026-09-26.