Description
IGF::OT::IGF -PHONE DIRECTORY
First action · last action
2013-02-13 · 2013-02-13
Transactions
1
First transaction's obligation
$1,605
Base + all options value (sum of deltas)
$1,605
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511140 · DIRECTORY AND MAILING LIST PUBLISHERS
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.
- Base2013-02-13+$1,605= $1,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-13 | +$1,605 | $1,605 | IGF::OT::IGF -PHONE DIRECTORY |
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 NC9ZAFCEL2E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P4530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $16,560 | FY2017 |
| VA24415J6059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $960 | FY2015 |
| VA24415J6058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,774 | FY2015 |
| VA24415J6061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $1,920 | FY2015 |
| VA24415J6057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,520 | FY2015 |
| VA24414J2063 | 562-ERIE · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $553 | FY2014 |
Other recipients under D399 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112J0720 | SCRIPTPRO USA INC | 610-MARION | $26,201 | FY2012 |
| VA25112P0570 | COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP | 610-MARION | $11,752 | FY2012 |
| VA25112P0510 | DIRECTV | 610-MARION | $4,157 | FY2012 |
| VA25112P0046 | FRONTIER COMMUNICATIONS CORPORATION | 610-MARION | $8,387 | FY2012 |
| VA25112F0108 | AT&T ENTERPRISES, LLC | 610-MARION | $52,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1115_3600_-NONE-_-NONE- · retrieved 2026-09-26.