Description
IGF::OT::IGF; DE-OBLIGATE FUNDS NO LONGER NEEDED FOR CLASSIFIED AD SERVICES AT THE HARRY S. TRUMAN VETERANS' MEMORIAL HOSPITAL, COLUMBIA, MO.
Base award description: IGF::OT::IGF; CONTRACTOR IS PROVIDING DESIGN AND IMPLEMENTING LOCAL CAMPAIGNS/ADVERTISING TO INFORM THE PUBLIC OF VARIOUS ISSUES INCLUDING BUT NOT LIMITED TO: RECRUITMENT NEEDS, EDUCATIONAL PROGRAMS, ACKNOWLEDGMENT OF AWARDS AND ANY OTHER NEEDS DEEMED PERTINENT THROUGH HR REPRESENTATIVE OF HARRY S. TRUMAN VETERANS' MEMORIAL HOSPITAL, COLUMBIA, MO
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.
- Base2015-09-16+$10,000= $10,000
- Mod P000012017-06-29-$10,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$10,000 | $10,000 | IGF::OT::IGF; CONTRACTOR IS PROVIDING DESIGN AND IMPLEMENTING LOCAL CAMPAIGNS/ADVERTISING TO INFORM THE PUBLIC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-29 | −$10,000 | $0 | IGF::OT::IGF; DE-OBLIGATE FUNDS NO LONGER NEEDED FOR CLASSIFIED AD SERVICES AT THE HARRY S. TRUMAN VETERANS' M… |
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 TADMNW2BFH63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515D0177 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2015 |
| VA25512P1586 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $49,529 | FY2012 |
| VA255P1928 | 255-NETWORK CONTRACT OFFICE 15 · R701 · ADVERTISING SERVICES | $3,000 | FY2011 |
| VA255P1027 | 255-NETWORK CONTRACT OFFICE 15 · 7630 · NEWSPAPERS AND PERIODICALS | $7,500 | FY2010 |
| V589Q8L530 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $919 | FY2008 |
| V589Q8L404 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $919 | FY2008 |
Other recipients under R701 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0263 | DRURY SOUTHWEST SIGNS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,475 | FY2026 |
| 36C25523N0474 | KNOX SIGNS & GRAPHICS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
| 36C25523A0053 | KNOX SIGNS & GRAPHICS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
| 36C25523P0716 | NEXSTAR MEDIA INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2023 |
| 36C25522P0641 | DRURY SOUTHWEST SIGNS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $41,750 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J5418_3600_VA25515D0177_3600 · retrieved 2026-09-26.