Description
IGF::OT::IGF EBSCO HEALTH DATABASE SUBSCRIPTION MOD
Base award description: IGF::OT::IGF EBSCO HEALTH DATABASE SUBSCRIPTION
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.
- Base2017-12-05+$137,495= $137,495
- Mod P000012018-01-05+$10,000= $147,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-05 | +$137,495 | $137,495 | IGF::OT::IGF EBSCO HEALTH DATABASE SUBSCRIPTION |
| Mod P00001· CHANGE ORDER | 2018-01-05 | +$10,000 | $147,495 | IGF::OT::IGF EBSCO HEALTH DATABASE SUBSCRIPTION MOD |
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 G8C5LQT2S353)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625N0020 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,286,635 | FY2025 |
| 36C77624N0242 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,224,605 | FY2024 |
| 36C26323P0105 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $156,228 | FY2023 |
| 36C10B22C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $353,057 | FY2022 |
| 36C24422P0244 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $12,172 | FY2022 |
| 36C25622P0221 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7630 · NEWSPAPERS AND PERIODICALS | $24,408 | FY2022 |
Other recipients under D317 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P0737 | SKYPATH SATELLITE SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,482 | FY2020 |
| 36C25720P0080 | BURTON ENTERPRISES, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $61,157 | FY2020 |
| 36C25719P1248 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,574 | FY2019 |
| 36C25719F0248 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $632,337 | FY2019 |
| 36C25718F0324 | DOCUMENT STORAGE SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,222 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N0321_3600_GS02F1402H_4730 · retrieved 2026-09-26.