Description
JOURNAL PRINT/MEMBERSHIP IGF::OT::IGF MODIFICATION P00001 ISSUED TO ADD INTEREST TO THIS ORDER AND CLOSE OUT FILE
Base award description: JOURNAL PRINT/MEMBERSHIP IGF::OT::IGF
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.
- Base2013-11-01+$5,142= $5,142
- Mod P000012014-12-09+$19= $5,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$5,142 | $5,142 | JOURNAL PRINT/MEMBERSHIP IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2014-12-09 | +$19 | $5,162 | JOURNAL PRINT/MEMBERSHIP IGF::OT::IGF MODIFICATION P00001 ISSUED TO ADD INTEREST TO THIS ORDER AND CLOSE OUT… |
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 NQVAX4GKC6W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715J0713 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $110,128 | FY2015 |
| VA25614J3973 | 256-NETWORK CONTRACT OFFICE 16 · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2014 |
| VA25715J0711 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $55,064 | FY2014 |
| VA26314F0535 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $26,508 | FY2014 |
| VA24814F0453 | 248-NETWORK CONTRACT OFFICE 8 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $29,933 | FY2014 |
| VA26214F1483 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $16,033 | FY2014 |
Other recipients under U009 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F2973 | NAVIGATOR DEVELOPMENT GROUP, INC. | 550-DANVILLE | $3,411 | FY2013 |
| VA25112P0335 | INDIANA WESLEYAN UNIVERSITY (MARION COLLEGE) | 550-DANVILLE | $8,473 | FY2012 |
| VA550C20022 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 550-DANVILLE | $22,408 | FY2012 |
| VA550C10214 | INDIANA WESLEYAN UNIVERSITY (MARION COLLEGE) | 550-DANVILLE | $12,582 | FY2011 |
| VA550C10181 | INDIANA WESLEYAN UNIVERSITY (MARION COLLEGE) | 550-DANVILLE | $8,630 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F0342_3600_GS02F0056R_4730 · retrieved 2026-09-26.