Description
IGF::OT::IGF OTHER FUNCTIONS-ENT SURGEON CLASSIFIED AD IN TWO MEDICAL JOURNALS FOR 6 MONTHS EA. 1/2 PAGE AD FOR EACH JOURNAL IN BLACK/WHITE.
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.
- Base2012-04-18+$11,616= $11,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-18 | +$11,616 | $11,616 | IGF::OT::IGF OTHER FUNCTIONS-ENT SURGEON CLASSIFIED AD IN TWO MEDICAL JOURNALS FOR 6 MONTHS EA. 1/2 PAGE AD FO… |
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 K3EULBP5B767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $46,200 | FY2025 |
| 36C24123P0233 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $63,823 | FY2023 |
| 36C77618P0120 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $114,131 | FY2018 |
| VA26115P3099 | 261-NETWORK CONTRACT OFFICE 21 · 7630 · NEWSPAPERS AND PERIODICALS | $3,420 | FY2015 |
| VA24515C0074 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $7,300 | FY2015 |
| VA26213P7038 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $19,356 | FY2013 |
Other recipients under R701 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F7137 | J.R. REINGOLD & ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $258,500 | FY2013 |
| VA26213P3195 | PROFESSIONAL SPORTS PUBLICATIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $22,500 | FY2013 |
| VA26212P0500 | AMERICAN MEDICAL ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 | $3,000 | FY2012 |
| VA26212P0988 | THE SAN DIEGO UNION-TRIBUNE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,403 | FY2012 |
| VA26212F0883 | EBSCO INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $32,073 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0499_3600_-NONE-_-NONE- · retrieved 2026-09-26.