Description
IGF::CL::IGF DEOB SUBSCRIPTIONS
Base award description: IGF::CL::IGF SUBSCRIPTIONS
Modification chain · 3 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.
- Base2016-01-08+$4,788= $4,788
- Mod P000012017-02-28-$4,788= $0
- Mod P000022017-05-08+$4,788= $4,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-08 | +$4,788 | $4,788 | IGF::CL::IGF SUBSCRIPTIONS |
| Mod P00001· FUNDING ONLY ACTION | 2017-02-28 | −$4,788 | $0 | IGF::CL::IGF DEOB SUBSCRIPTIONS |
| Mod P00002· FUNDING ONLY ACTION | 2017-05-08 | +$4,788 | $4,788 | IGF::CL::IGF DEOB SUBSCRIPTIONS |
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 F6NWTRLP9QL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F0971 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $5,487 | FY2018 |
| 36C25018F0399 | 655-SAGINAW (00655) · 7610 · BOOKS AND PAMPHLETS | $3,474 | FY2018 |
| VA69D17F2790 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $45,082 | FY2017 |
| VA69D17F2059 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $14,816 | FY2017 |
| VA69D17F2302 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $21,233 | FY2017 |
| VA24617F1704 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7630 · NEWSPAPERS AND PERIODICALS | $5,661 | FY2017 |
Other recipients under 7630 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78621C0031 | CQ-ROLL CALL, INC | NATIONAL CEMETERY ADMIN (36C786) | $120,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616F0404_3600_GS02F0031K_4730 · retrieved 2026-09-26.