Description
ANNUAL SUBSCRIPTION TO MEDICAL CODE ELECTRONIC DESK REFERENCE LOOKUP TOOL IGF::OT::IGF
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.
- Base2018-05-31+$0= $0
- Mod P000042018-05-31+$44,996= $44,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-31 | +$0 | $0 | ANNUAL SUBSCRIPTION TO MEDICAL CODE ELECTRONIC DESK REFERENCE LOOKUP TOOL IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-05-31 | +$44,996 | $44,996 | ANNUAL SUBSCRIPTION TO MEDICAL CODE ELECTRONIC DESK REFERENCE LOOKUP TOOL IGF::OT::IGF |
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 H3K9MUC981L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0490 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $66,902 | FY2026 |
| 36C24925F0289 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $60,512 | FY2025 |
| 36C26125F0251 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7610 · BOOKS AND PAMPHLETS | $14,038 | FY2025 |
| 36C24924N0595 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $57,955 | FY2024 |
| 36C24624P0327 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $21,254 | FY2024 |
| 36C24923F0343 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $47,942 | FY2023 |
Other recipients under D317 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25919C0161 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $503,616 | FY2019 |
| 36C25919C0114 | BRESNAN COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $119,349 | FY2019 |
| 36C25918P4269 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $38,335 | FY2018 |
| 36C25918C0116 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $126,600 | FY2018 |
| 36C25918F2584 | LRP PUBLICATIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $24,650 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F4246_3600_GS02F034GA_4732 · retrieved 2026-09-26.