Description
IGF::OT::IGF DAILY NEWSPAPER
First action · last action
2013-01-01 · 2013-01-01
Transactions
1
First transaction's obligation
$4,158
Base + all options value (sum of deltas)
$4,158
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511110 · NEWSPAPER 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.
- Base2013-01-01+$4,158= $4,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$4,158 | $4,158 | IGF::OT::IGF DAILY NEWSPAPER |
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 HHE5E2K8WNT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P1578 | 69D-NETWORK CONTRACT OFFICE 12 · 7630 · NEWSPAPERS AND PERIODICALS | $4,766 | FY2015 |
| VA69D14P1105 | 69D-NETWORK CONTRACT OFFICE 12 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,347 | FY2014 |
| VA69D12P0485 | 69D-NETWORK CONTRACT OFFICE 12 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $4,074 | FY2012 |
| VA436P12443 | 436-FORT HARRISON · R701 · ADVERTISING SERVICES | $3,318 | FY2011 |
| VA436P12466 | 436-FORT HARRISON · R701 · ADVERTISING SERVICES | $4,952 | FY2011 |
| VA69D676C90145 | 69D-NETWORK CONTRACT OFFICE 12 · R701 · ADVERTISING SERVICES | $3,649 | FY2009 |
Other recipients under 7630 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F3622 | MARLIN SOFTWARE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15F1566 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,607 | FY2015 |
| VA69D15F1317 | COX SUBSCRIPTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $23,767 | FY2015 |
| VA69D15P1187 | TETON DATA SYSTEMS | 69D-NETWORK CONTRACT OFFICE 12 | $3,540 | FY2015 |
| VA69D14P4017 | JOURNAL SENTINEL INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,375 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P1372_3600_-NONE-_-NONE- · retrieved 2026-09-26.