Description
DECREASE IN FUNDING FOR OY1-NEWSLETTER PUBLICATION FOR QUARTERLY NEWSLETTER FOR VETERANS ON AVAILABLE SERVICES
Base award description: IGF::OT::IGF NEWSLETTER PUBLICATION FOR QUARTERLY NEWSLETTER FOR VETERANS ON AVAILABLE SERVICES
Modification chain · 9 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.
- Base2014-12-02+$15,281= $15,281
- Mod P000012015-12-22+$15,433= $30,714
- Mod P000022017-01-01+$15,895= $46,609
- Mod P000032017-12-27+$16,063= $62,672
- Mod P000042019-01-22+$16,487= $79,159
- Mod P000052019-05-23-$3,995= $75,164
- Mod P000062019-12-17+$8,272= $83,436
- Mod P000072020-01-13+$3,995= $87,431
- Mod P000082020-06-29-$29= $87,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-02 | +$15,281 | $15,281 | IGF::OT::IGF NEWSLETTER PUBLICATION FOR QUARTERLY NEWSLETTER FOR VETERANS ON AVAILABLE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-12-22 | +$15,433 | $30,714 | IGF::OT::IGF NEWSLETTER PUBLICATION FOR QUARTERLY NEWSLETTER FOR VETERANS ON AVAILABLE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-01-01 | +$15,895 | $46,609 | IGF::OT::IGF NEWSLETTER PUBLICATION FOR QUARTERLY NEWSLETTER FOR VETERANS ON AVAILABLE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-12-27 | +$16,063 | $62,672 | IGF::OT::IGF NEWSLETTER PUBLICATION FOR QUARTERLY NEWSLETTER FOR VETERANS ON AVAILABLE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-01-22 | +$16,487 | $79,159 | IGF::OT::IGF NEWSLETTER PUBLICATION FOR QUARTERLY NEWSLETTER FOR VETERANS ON AVAILABLE SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2019-05-23 | −$3,995 | $75,164 | IGF::OT::IGF NEWSLETTER PUBLICATION FOR QUARTERLY NEWSLETTER FOR VETERANS ON AVAILABLE SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2019-12-17 | +$8,272 | $83,436 | NEWSLETTER PUBLICATION FOR QUARTERLY NEWSLETTER FOR VETERANS ON AVAILABLE SERVICES 6-MONTH EXTENSION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-01-13 | +$3,995 | $87,431 | NEWSLETTER PUBLICATION FOR QUARTERLY NEWSLETTER FOR VETERANS ON AVAILABLE SERVICES |
| Mod P00008· CLOSE OUT | 2020-06-29 | −$29 | $87,403 | DECREASE IN FUNDING FOR OY1-NEWSLETTER PUBLICATION FOR QUARTERLY NEWSLETTER FOR VETERANS ON AVAILABLE SERVICES |
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 RXJFVACXE5N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F3316 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7630 · NEWSPAPERS AND PERIODICALS | $7,418 | FY2013 |
| VA26112P1025 | 261-NETWORK CONTRACT OFFICE 21 · T010 · PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: STILL | $14,405 | FY2012 |
| VA612C18037 | 261-NETWORK CONTRACT OFFICE 21 · R701 · ADVERTISING SERVICES | $16,000 | FY2011 |
| V612C18037 | 612S-MARTINEZ SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $16,000 | FY2011 |
| V493P00002 | 257S-NETWORK CONTRACT OFFICE 17 SMALL PURCHASE · 7640 · MAPS, ATLASES, CHARTS, AND GLOBES | $7,605 | FY2010 |
| VA612C09178 | 612-MARTINEZ · R419 · EDUCATIONAL SERVICES | $17,520 | FY2010 |
Other recipients under T001 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123F0486 | DYNAMIC INTEGRATED SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $122,880 | FY2023 |
| 36C26122F0341 | DYNAMIC INTEGRATED SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,747 | FY2022 |
| 36C26120P0156 | AMERICAN GROUP CONTRAX, AGX-LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,000 | FY2020 |
| VA26115F3288 | ONEWORLD COMMUNICATIONS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,241 | FY2015 |
| VA26114C0036 | JOE OCONNELL CREATIVE MACHINES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $286,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F0541_3600_GS23F0111P_4730 · retrieved 2026-09-26.