Description
JOURNAL SUBSCRIPTIONS
Base award description: IGF::CT::IGF JOURNAL SUBSCRIPTIONS
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.
- Base2018-02-20+$53,084= $53,084
- Mod P000012020-11-04-$40= $53,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-20 | +$53,084 | $53,084 | IGF::CT::IGF JOURNAL SUBSCRIPTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-04 | −$40 | $53,044 | JOURNAL SUBSCRIPTIONS |
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 HHKNL194NZR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424F0118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $75,712 | FY2024 |
| 36C26223F0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $14,767 | FY2023 |
| 36C26222F0249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $10,224 | FY2022 |
| 36C24422P0193 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $18,740 | FY2022 |
| 36C10B21F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $13,534 | FY2021 |
| 36C24721P0476 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $23,547 | FY2021 |
Other recipients under R603 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0238 | VETERANS COMMAND, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,140 | FY2026 |
| 36C24524P0167 | ZENITH ECOM ACQUISITIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,750 | FY2024 |
| 36C24523F0430 | VETERANS COMMAND, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,313 | FY2023 |
| 36C24522C0149 | VET REPORTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,113 | FY2022 |
| 36C24522F0330 | VETERANS COMMAND, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,956 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F1919_3600_GS02F0006K_4730 · retrieved 2026-09-26.