Description
IGF::OT::IGF AMA CPT DATA CODES.
First action · last action
2015-09-30 · 2015-09-30
Transactions
1
First transaction's obligation
$12,723
Base + all options value (sum of deltas)
$12,723
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2015-09-30+$12,723= $12,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$12,723 | $12,723 | IGF::OT::IGF AMA CPT DATA CODES. |
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 HA5PL9ZYD188)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26P0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $104,768 | FY2026 |
| 36C77625P0061 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,849 | FY2025 |
| 36C25725P0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H169 · QUALITY CONTROL- TRAINING AIDS AND DEVICES | $0 | FY2025 |
| 36C77624P0089 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,489 | FY2024 |
| 36C10X24C0029 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $536,310 | FY2024 |
| 36C10B24C0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,358 | FY2024 |
Other recipients under R415 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0111 | COX SUBSCRIPTIONS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,593,675 | FY2015 |
| VA70113C0004 | CREATIVE VETERAN PRODUCTIONS, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $2,345,885 | FY2013 |
| VA70113F0005 | COOPER THOMAS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,484,420 | FY2013 |
| VA70112C0003 | NATIONAL QUALITY FORUM | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $31,500 | FY2012 |
| VA776C10219 | DIRECT MARKETING PRODUCTIONS, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $122,581 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115P0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.