Description
IGF::CT::IGF SUBSCRIPTION
First action · last action
2018-10-01 · 2019-02-13
Transactions
2
First transaction's obligation
$5,725
Base + all options value (sum of deltas)
$23,952
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
LC14C7149
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2018-10-01+$5,725= $5,725
- Mod P000012019-02-13+$0= $5,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$5,725 | $5,725 | IGF::CT::IGF SUBSCRIPTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-02-13 | +$0 | $5,725 | IGF::CT::IGF SUBSCRIPTION |
Related awards · 9
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 J1RFEVPBPU43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $32,295 | FY2025 |
| 36C24125P0196 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $116,080 | FY2025 |
| 36C24525P0170 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,560 | FY2025 |
| 36C24124P0928 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $118,873 | FY2024 |
| 36C24124P0188 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $54,714 | FY2024 |
| 36C77623P0124 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,122,186 | FY2023 |
Other recipients under R612 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824F0226 | EBSCO INFORMATION SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $607,177 | FY2024 |
| VA24813F5729 | US ISS AGENCY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $421 | FY2013 |
| VA24813P4668 | EMERGENCY CARE RESEARCH INSTITUTE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,503 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819F0028_3600_LC14C7149_0300 · retrieved 2026-09-26.