Description
IGF::CL::IGF SERVICE FOR RESEARCH STUDY FOR SAN DIEGO TO APPEAR IN SAN DIEGO TRIBUNE NEWSPAPER
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.
- Base2013-03-06+$14,784= $14,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-06 | +$14,784 | $14,784 | IGF::CL::IGF SERVICE FOR RESEARCH STUDY FOR SAN DIEGO TO APPEAR IN SAN DIEGO TRIBUNE NEWSPAPER |
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 MFJYXKXANMJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P8203 | 262-NETWORK CONTRACT OFFICE 22 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $2,723 | FY2015 |
| VA26215P1159 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $12,000 | FY2015 |
| VA26214P0956 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $22,440 | FY2014 |
| VA26214P0927 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,232 | FY2014 |
| VA26213P2725 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,734 | FY2013 |
| VA26212P0988 | 262-NETWORK CONTRACT OFFICE 22 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,403 | FY2012 |
Other recipients under T099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P7606 | JDLA LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,158 | FY2014 |
| VA26213P5613 | PUBLISHING OFFICE, US GOVERNMENT | 262-NETWORK CONTRACT OFFICE 22 | $139,000 | FY2013 |
| VA664B15005 | PUBLISHING OFFICE, US GOVERNMENT | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2011 |
| VA691C10438 | ELSEVIER INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,900 | FY2011 |
| VA593C10062 | TETON DATA SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $15,675 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1913_3600_-NONE-_-NONE- · retrieved 2026-09-26.