Description
IGF::CL::IGF AD IN PSYCHIATRIC TIMES
First action · last action
2017-09-01 · 2019-04-01
Transactions
2
First transaction's obligation
$3,443
Base + all options value (sum of deltas)
$3,219
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
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.
- Base2017-09-01+$3,443= $3,443
- Mod P000012019-04-01-$224= $3,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-01 | +$3,443 | $3,443 | IGF::CL::IGF AD IN PSYCHIATRIC TIMES |
| Mod P00001· FUNDING ONLY ACTION | 2019-04-01 | −$224 | $3,219 | IGF::CL::IGF AD IN PSYCHIATRIC TIMES |
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 GXZPSDDXU3H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922C0136 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $580,200 | FY2022 |
| 36C24521P0179 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $214,225 | FY2021 |
| 36C10M20P0011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $9,716 | FY2020 |
| 36C10M19P0040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6910 · TRAINING AIDS | $18,286 | FY2019 |
| 36C25918P4985 | NETWORK CONTRACT OFFICE 19 (36C259) · U001 · EDUCATION/TRAINING- LECTURES | $12,000 | FY2018 |
| 36C25918P4561 | NETWORK CONTRACT OFFICE 19 (36C259) · U001 · EDUCATION/TRAINING- LECTURES | $0 | FY2018 |
Other recipients under D317 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020C0191 | COX SUBSCRIPTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $319,826 | FY2020 |
| 36C25020P1485 | COX SUBSCRIPTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $77,932 | FY2020 |
| 36C25020N0618 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $123,711 | FY2020 |
| 36C25020C0105 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2020 |
| 36C25020F0694 | KPAUL PROPERTIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,543 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4719_3600_-NONE-_-NONE- · retrieved 2026-09-26.