Description
IGF::CL::IGF
First action · last action
2013-09-11 · 2013-09-11
Transactions
1
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$120,000
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2013-09-11+$120,000= $120,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$120,000 | $120,000 | IGF::CL::IGF |
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 FS43G2729JY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0449 | 642-PHILADELPHIA · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $150,000 | FY2012 |
| VA528P0750 | 242-NETWORK CONTRACT OFFICE 02 · U099 · EDUCATION/TRAINING- OTHER | $157,500 | FY2010 |
| V531P81091 | 531S-BOISE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $44 | FY2008 |
| V657R86397 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $78 | FY2008 |
| V640Q80425 | 640S-PALO ALTO SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $712 | FY2008 |
| V663P86488 | 663S-SEATTLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $1,345 | FY2008 |
Other recipients under R708 from 00268 PCA EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74112P0281 | KRITEK, PHYLLIS | 00268 PCA EAST | $240,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26813P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.