Description
IGF::OT::IGF MEMBERSHIP DUES AND PARTICIPATION FEES RENEWAL
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.
- Base2013-09-20+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$25,000 | $25,000 | IGF::OT::IGF MEMBERSHIP DUES AND PARTICIPATION FEES RENEWAL |
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 LCUTJFLLULN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0049 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $90,000 | FY2023 |
| 36C26218P8796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,935 | FY2018 |
| 36C25018C0049 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $125,000 | FY2018 |
| VA25116P1638 | 583-INDIANAPOLIS(00583) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $25,000 | FY2016 |
| VA25115P2361 | 506-ANN ARBOR · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $25,000 | FY2015 |
| VA25114P2755 | 583-INDIANAPOLIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $25,000 | FY2014 |
Other recipients under R426 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2947 | AMERICAN MESSAGING SERVICES, LLC | 583-INDIANAPOLIS | $21,238 | FY2016 |
| VA25114P2845 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 583-INDIANAPOLIS | $8,991 | FY2014 |
| VA25114F3118 | NU-VISION TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $508,300 | FY2014 |
| VA25113P3374 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 583-INDIANAPOLIS | $8,780 | FY2013 |
| VA25113P0073 | OLCR INC. | 583-INDIANAPOLIS | $21,840 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3381_3600_-NONE-_-NONE- · retrieved 2026-09-26.