Description
IGF::OT::IGF YELLOW BOOK (PHONE BOOK) LISTINGS FOR COMMUNITY BASED OUTPATIENT CLINICS.
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.
- Base2013-04-25+$3,372= $3,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-25 | +$3,372 | $3,372 | IGF::OT::IGF YELLOW BOOK (PHONE BOOK) LISTINGS FOR COMMUNITY BASED OUTPATIENT CLINICS. |
Related awards · 6
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 J7MEJ7TEVN22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P6006 | 438-SIOUX FALLS VA MEDICAL CENTER · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,204 | FY2014 |
| VA26312P1289 | 636-NEBRASKA WESTERN-IOWA · 7610 · BOOKS AND PAMPHLETS | $5,558 | FY2012 |
| VA6361IP426 | 636-NEBRASKA WESTERN-IOWA · R701 · ADVERTISING SERVICES | $3,161 | FY2011 |
| VA6360IP685 | 636-NEBRASKA WESTERN-IOWA · R701 · ADVERTISING SERVICES | $3,096 | FY2010 |
| V460C90143 | 460S-WILMINGTON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $8,400 | FY2009 |
| V504P90457 | 504S-AMARILLO SMALL PURHCASE · R701 · ADVERTISING SERVICES | $6,384 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1748_3600_-NONE-_-NONE- · retrieved 2026-09-26.