Description
IGF::OT::IGF PUBLISHING SERVICES FOR RESEARCH INVESTIGATOR ARTICLE AS REQUESTED BY SFVAMC RESEARCH SERVICE.
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.
- Base2013-09-07+$4,425= $4,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-07 | +$4,425 | $4,425 | IGF::OT::IGF PUBLISHING SERVICES FOR RESEARCH INVESTIGATOR ARTICLE AS REQUESTED BY SFVAMC RESEARCH SERVICE. |
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 K32LL74LNJN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0058 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $65,000 | FY2022 |
| 36C26019P0482 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $12,579 | FY2019 |
| 36C26018P0417 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $7,659 | FY2018 |
| VA24816P0199 | 248-NETWORK CONTRACT OFFICE 8 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $21,331 | FY2016 |
| VA24815P0708 | 248-NETWORK CONTRACT OFFICE 8 · U099 · EDUCATION/TRAINING- OTHER | $19,665 | FY2015 |
| VA24814P0177 | 248-NETWORK CONTRACT OFFICE 8 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $16,102 | FY2014 |
Other recipients under T099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F1456 | JDLA LLC | 261-NETWORK CONTRACT OFFICE 21 | $28,366 | FY2015 |
| VA26114F3423 | ONEWORLD COMMUNICATIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $37,836 | FY2014 |
| VA26114F2798 | ARTMOXM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,459 | FY2014 |
| VA26114F2295 | JDLA LLC | 261-NETWORK CONTRACT OFFICE 21 | $26,164 | FY2014 |
| VA654C14121 | MIKE SEVON PHOTOGRAPHY | 261-NETWORK CONTRACT OFFICE 21 | $6,066 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2803_3600_-NONE-_-NONE- · retrieved 2026-09-26.