Description
IGF::OT::IGF OTHER FUNCTIONS RADIO AD NURSE RECRUITING
Modification chain · 5 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.
- Base2012-09-28+$98,000= $98,000
- Mod P000012013-09-27+$95,000= $193,000
- Mod P000022014-02-21-$625= $192,375
- Mod P000032014-09-15+$95,000= $287,375
- Mod P000042015-09-14+$85= $287,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$98,000 | $98,000 | IGF::OT::IGF OTHER FUNCTIONS RADIO AD NURSE RECRUITING |
| Mod P00001· EXERCISE AN OPTION | 2013-09-27 | +$95,000 | $193,000 | IGF::OT::IGF OTHER FUNCTIONS RADIO AD NURSE RECRUITING |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-21 | −$625 | $192,375 | DECREASE FUNDS IN THE AMOUNT OF $624.96 ON TASK ORDER NUMBER 506C20191. CONTRACTOR HAS BEEN PAID IN FULL FOR T… |
| Mod P00003· EXERCISE AN OPTION | 2014-09-15 | +$95,000 | $287,375 | IGF::OT::IGF OTHER FUNCTIONS RADIO AD NURSE RECRUITING |
| Mod P00004· FUNDING ONLY ACTION | 2015-09-14 | +$85 | $287,460 | IGF::OT::IGF OTHER FUNCTIONS RADIO AD NURSE RECRUITING |
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 NEBQMYNJM669)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E20N0162 | RPO EAST (36C24E) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,485 | FY2020 |
| 36C24E19N0071 | RPO EAST (36C24E) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $49,010 | FY2019 |
| 36C24E18N0092 | RPO EAST (36C24E) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $29,998 | FY2018 |
| 36C24E18D0042 | RPO EAST (36C24E) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2018 |
| VA25017P4611 | 553-DETROIT (00553) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $3,010 | FY2017 |
| VA24115P1834 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,000 | FY2015 |
Other recipients under R701 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1018 | PROFESSIONAL SPORTS PUBLICATIONS, INC. | 506-ANN ARBOR | $7,000 | FY2016 |
| VA25112P0639 | PROFESSIONAL SPORTS PUBLICATIONS, INC. | 506-ANN ARBOR | $9,999 | FY2012 |
| VA25112P0159 | GREATER MEDIA DETROIT | 506-ANN ARBOR | $32,900 | FY2012 |
| VA488C10020 | PROFESSIONAL SPORTS PUBLICATIONS, INC. | 506-ANN ARBOR | $9,999 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.