Description
IGF::OT::IGF ADVERTISING FOR THE NWI HEALTH CARE SYSTEM.
Base award description: IGF::OT::IGF ADVERTISING FOR THE NWI HEALTH CARE SYSTEM.
Modification chain · 3 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.
- Base2012-08-10+$7,708= $7,708
- Mod P000012013-11-21+$755= $8,462
- Mod P000022014-02-20+$46= $8,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-10 | +$7,708 | $7,708 | IGF::OT::IGF ADVERTISING FOR THE NWI HEALTH CARE SYSTEM. |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-21 | +$755 | $8,462 | IGF::OT::IGF ADVERTISING FOR THE NWI HEALTH CARE SYSTEM. |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-20 | +$46 | $8,509 | IGF::OT::IGF ADVERTISING FOR THE NWI HEALTH CARE SYSTEM. |
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 C4JLLNGZ4S48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33314P0050 | VBA FIELD CONTRACTING · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2014 |
| V636SM1637 | 636-NEBRASKA WESTERN-IOWA · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $3,415 | FY2011 |
| VA575C17166 | 259-NETWORK CONTRACT OFFICE 19 · T099 · OTHER PHOTO MAPPING PRINTING SVC | $4,616 | FY2011 |
| V636SM1418 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $12,543 | FY2011 |
| VA529Q10109 | 529-BUTLER · R426 · COMMUNICATIONS SERVICES | $8,652 | FY2011 |
| V575P93047 | 575S-GRAND JUNCTION SMALL PURCHASE · T099 · OTHER PHOTO MAPPING PRINTING SVC | $4,488 | FY2009 |
Other recipients under R701 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636SD1356 | CARAHSOFT TECHNOLOGY CORP | 636-NEBRASKA WESTERN-IOWA | $15,410 | FY2011 |
| VA6361IP426 | HIBU INC. | 636-NEBRASKA WESTERN-IOWA | $3,161 | FY2011 |
| VA6361PI689 | RUSSELL JOHNS ASSOCIATES, LLC | 636-NEBRASKA WESTERN-IOWA | $6,125 | FY2011 |
| VA636SI1423 | RUSSELL JOHNS ASSOCIATES, LLC | 636-NEBRASKA WESTERN-IOWA | $6,125 | FY2011 |
| VA636IP1739 | IOWA CITY & CORALVILLE CONVENTION & VISITORS BUREAU INC | 636-NEBRASKA WESTERN-IOWA | $3,714 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1305_3600_-NONE-_-NONE- · retrieved 2026-09-26.