Description
IGF::OT::IGF LA CROSSE TRIBUNE DELIVERY
First action · last action
2014-01-22 · 2014-01-22
Transactions
1
First transaction's obligation
$4,347
Base + all options value (sum of deltas)
$4,347
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
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.
- Base2014-01-22+$4,347= $4,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-22 | +$4,347 | $4,347 | IGF::OT::IGF LA CROSSE TRIBUNE DELIVERY |
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 |
| VA69D13P1372 | 69D-NETWORK CONTRACT OFFICE 12 · 7630 · NEWSPAPERS AND PERIODICALS | $4,158 | FY2013 |
| 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 R408 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P3036 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,816 | FY2016 |
| VA69D16C0084 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,391 | FY2016 |
| VA69D16P0377 | TETON DATA SYSTEMS | 69D-NETWORK CONTRACT OFFICE 12 | $20,699 | FY2016 |
| VA69D15P0199 | TETON DATA SYSTEMS | 69D-NETWORK CONTRACT OFFICE 12 | $18,550 | FY2015 |
| VA69D14F4395 | SCRIPTPRO USA INC | 69D-NETWORK CONTRACT OFFICE 12 | $164,657 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P1105_3600_-NONE-_-NONE- · retrieved 2026-09-26.