Description
IGF::CL::IGF MEDIA SERVICES
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$208,114
Base + all options value (sum of deltas)
$208,114
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00F0035M
NAICS
541613 · MARKETING CONSULTING SERVICES
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.
- Base2013-09-30+$208,114= $208,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$208,114 | $208,114 | IGF::CL::IGF MEDIA SERVICES |
Related awards · 7
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 JTCVHR58NDJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0214 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $151,476 | FY2019 |
| VA24115J1916 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $59,082 | FY2015 |
| VA24114F2092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $671,166 | FY2014 |
| VA24114A0048 | 241-NETWORK CONTRACT OFFICE 01 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2014 |
| VA101C97097 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · OTHER PROFESSIONAL SERVICES | $8,806 | FY2009 |
| VA241P0715 | 405-WHITE RIVER JUNCTION · R499 · OTHER PROFESSIONAL SERVICES | $79,798 | FY2008 |
Other recipients under R701 from 00268 PCA EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26813F0078 | J.R. REINGOLD & ASSOCIATES, INC. | 00268 PCA EAST | $315,562 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26813F0077_3600_GS00F0035M_4730 · retrieved 2026-09-26.