Description
IGF::OT::IGF; SUBSCRIPTION SERVICE FOR NEWSPAPER DELIVERY
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.
- Base2015-03-06+$19,396= $19,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-06 | +$19,396 | $19,396 | IGF::OT::IGF; SUBSCRIPTION SERVICE FOR NEWSPAPER DELIVERY |
Related awards · 7
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 SSDNWLUVNJ15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2121 | 257-NETWORK CONTRACT OFFICE 17 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,459 | FY2015 |
| VA25713P4216 | 257-NETWORK CONTRACT OFFICE 17 · 7630 · NEWSPAPERS AND PERIODICALS | $19,396 | FY2013 |
Other recipients under 7630 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0245 | COX SUBSCRIPTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $47,198 | FY2016 |
| VA25715F1709 | COX SUBSCRIPTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $62,970 | FY2015 |
| VA25713F0646 | EBSCO INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $13,100 | FY2013 |
| VA25713F0344 | PROQUEST LLC | 257-NETWORK CONTRACT OFFICE 17 | $18,730 | FY2013 |
| VA25712P0470 | PROQUEST LLC | 257-NETWORK CONTRACT OFFICE 17 | $12,980 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1394_3600_-NONE-_-NONE- · retrieved 2026-09-26.