Description
IGF::OT::IGF PRACTICELINK RECRUITMENT AND ADVERTISEMENT ACCESS
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.
- Base2015-04-01+$5,995= $5,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$5,995 | $5,995 | IGF::OT::IGF PRACTICELINK RECRUITMENT AND ADVERTISEMENT ACCESS |
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 TG31JLNNHMJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0921 | NETWORK CONTRACT OFFICE 23 (36C263) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $152,985 | FY2022 |
| 36C26319P0200 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,980 | FY2019 |
| 36C25618P0339 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,990 | FY2018 |
| 36C26318C0016 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,975 | FY2018 |
| VA26317P1499 | NETWORK CONTRACT OFFICE 23 (36C263) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $29,975 | FY2017 |
| VA24717P1276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $9,990 | FY2017 |
Other recipients under R701 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515D0177 | TRIBUNE PUBLISHING COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
| VA25515J3597 | HUBBARD RADIO ST. LOUIS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $43,200 | FY2015 |
| VA25515P1492 | CHARTER COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $14,892 | FY2015 |
| VA25515J0246 | CBS RADIO INC. | 255-NETWORK CONTRACT OFFICE 15 | $167,107 | FY2015 |
| VA25514J2569 | CHARTER COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $72,632 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.