Award recordCONTRACT

DEX ONE CORPORATION

PIID VA33314P0050· VBA· VBA FIELD CONTRACTING· R701 · SUPPORT- MANAGEMENT: ADVERTISING· FY2014· $0 net obligations· UEI C4JLLNGZ4S48· NC

Description

IGF::OT::IGF YELLOW PAGE LISTINGS FOR DES MOINES VA REGIONAL OFFICE-CANCEL PO DUE TO DUPLICATION OF SERVICES

Base award description: IGF::OT::IGF YELLOW PAGE LISTINGS FOR DES MOINES VA REGIONAL OFFICE

First action · last action
2013-10-18 · 2013-10-18
Transactions
2
First transaction's obligation
$4,020
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511140 · DIRECTORY AND MAILING LIST PUBLISHERS

Modification chain · 2 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.

$4,020$0Base award · 2013-10-18 · this action $4,020 · running total $4,020Modification P00001 · 2013-10-18 · this action -$4,020 · running total $0
  • Base2013-10-18+$4,020= $4,020
  • Mod P000012013-10-18-$4,020= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-18+$4,020$4,020IGF::OT::IGF YELLOW PAGE LISTINGS FOR DES MOINES VA REGIONAL OFFICE
Mod P00001· FUNDING ONLY ACTION2013-10-18−$4,020$0IGF::OT::IGF YELLOW PAGE LISTINGS FOR DES MOINES VA REGIONAL OFFICE-CANCEL PO DUE TO DUPLICATION OF 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 C4JLLNGZ4S48)

AwardOffice · PSC / listingNet obligationsFY
VA26312P1305636-NEBRASKA WESTERN-IOWA · R701 · SUPPORT- MANAGEMENT: ADVERTISING$8,509FY2012
V636SM1637636-NEBRASKA WESTERN-IOWA · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS$3,415FY2011
VA575C17166259-NETWORK CONTRACT OFFICE 19 · T099 · OTHER PHOTO MAPPING PRINTING SVC$4,616FY2011
V636SM1418636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS$12,543FY2011
VA529Q10109529-BUTLER · R426 · COMMUNICATIONS SERVICES$8,652FY2011
V575P93047575S-GRAND JUNCTION SMALL PURCHASE · T099 · OTHER PHOTO MAPPING PRINTING SVC$4,488FY2009

Other recipients under R701 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA345G00243JDG COMMUNICATIONS, INC.VBA FIELD CONTRACTING$694,840FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33314P0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.