Description
IGF::OT::IGF DIGITAL BILLBOARD SUBSCRIPTION
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$5,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0011W
NAICS
511199 · ALL OTHER 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.
- Base2015-10-01+$5,200= $5,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$5,200 | $5,200 | IGF::OT::IGF DIGITAL BILLBOARD SUBSCRIPTION |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under D317 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1244 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 506-ANN ARBOR | $15,690 | FY2016 |
| VA25116P1193 | EBSCO INDUSTRIES INC | 506-ANN ARBOR | $16,910 | FY2016 |
| VA25116P0831 | UPTODATE, INC | 506-ANN ARBOR | $65,866 | FY2016 |
| VA25116F0620 | THE STAYWELL CO, LLC | 506-ANN ARBOR | $82,473 | FY2016 |
| VA25116P0324 | EMERGENCY CARE RESEARCH INSTITUTE | 506-ANN ARBOR | $19,237 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2587_3600_GS02F0011W_4730 · retrieved 2026-09-26.