Description
IGF::OT::IGF WEB-BASED JOURNAL SUBSCRIPTIONS
First action · last action
2018-03-08 · 2018-03-08
Transactions
1
First transaction's obligation
$27,897
Base + all options value (sum of deltas)
$27,897
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0147T
NAICS
511130 · BOOK 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.
- Base2018-03-08+$27,897= $27,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-08 | +$27,897 | $27,897 | IGF::OT::IGF WEB-BASED 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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $110,912 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
Other recipients under L076 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0634 | SAMPLES PROFESSIONAL HEALTHCARE CONSULTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $81,307 | FY2026 |
| 36C25021C0204 | UPTODATE, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $456,586 | FY2021 |
| 36C25019P1217 | EBSCO INDUSTRIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,789 | FY2019 |
| 36C25019C0029 | EBSCO INDUSTRIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $198,255 | FY2019 |
| 36C25018P1916 | SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F1681_3600_GS02F0147T_4730 · retrieved 2026-09-26.