Description
IGF::OT::IGF MOD TO CHANGE CONTRACT ADMINISTRATION DATA AND PAYMENT ADDRESS IN BLOCK 18A ON THE SF 1449 OF THE ORDER.
Base award description: IGF::OT::IGF BPA ORDERS FOR VA PHAMPLETS AND GUIDES. DELIVERY ORDER FOR VA HEALTHY CAREGIVER GUIDES.
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.
- Base2012-09-11+$195,828= $195,828
- Mod P000012012-11-14+$0= $195,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$195,828 | $195,828 | IGF::OT::IGF BPA ORDERS FOR VA PHAMPLETS AND GUIDES. DELIVERY ORDER FOR VA HEALTHY CAREGIVER GUIDES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-14 | +$0 | $195,828 | IGF::OT::IGF MOD TO CHANGE CONTRACT ADMINISTRATION DATA AND PAYMENT ADDRESS IN BLOCK 18A ON THE SF 1449 OF THE… |
Related awards · 10
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 FXD9D6JJ3G15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0453 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $45,500 | FY2026 |
| 36C25625N0945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7610 · BOOKS AND PAMPHLETS | $11,926 | FY2025 |
| 36C24925N0407 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $16,500 | FY2025 |
| 36C25225F0065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $45,300 | FY2025 |
| 36C24725P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $31,080 | FY2025 |
| 36C24524F0542 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $19,938 | FY2024 |
Other recipients under 7610 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15F0290 | CCH INCORPORATED | ACQUISITION SERVICE - FREDERICK | $3,794 | FY2015 |
| VA119A14P0327 | CCH INCORPORATED | ACQUISITION SERVICE - FREDERICK | $4,868 | FY2014 |
| VA79813F0007 | JOURNEYWORKS PUBLISHING | ACQUISITION SERVICE - FREDERICK | $232,268 | FY2013 |
| VA798C96025 | LOMINGER LIMITED, INC. | ACQUISITION SERVICE - FREDERICK | $2,754 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812J0239_3600_VA345BP0004_3600 · retrieved 2026-09-26.