Description
IGF::OT::IGF BOA FOR LIBRARY SUBSCRIPTION SERVICES, MULTI AWARD TO 2 CONTRACTORS. TASK ORDERS WILL BE PLACED FOR THE LIBRARY NETWORK OFFICE AND THE VA CENTRAL LIBRARY.
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.
- Base2017-12-12+$974,762= $974,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-12 | +$974,762 | $974,762 | IGF::OT::IGF BOA FOR LIBRARY SUBSCRIPTION SERVICES, MULTI AWARD TO 2 CONTRACTORS. TASK ORDERS WILL BE PLACED F… |
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 D317 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77620P0115 | TWC CONSULTING GROUP LLC | PCAC (36C776) | $35,280 | FY2020 |
| 36C77620P0100 | KLAS ENTERPRISES LLC | PCAC (36C776) | $339,166 | FY2020 |
| 36C77620N0022 | EBSCO INDUSTRIES INC | PCAC (36C776) | $12,420 | FY2020 |
| 36C77620C0014 | WOLTERS KLUWER HEALTH | PCAC (36C776) | $24,021 | FY2020 |
| 36C77620N0012 | EBSCO INDUSTRIES INC | PCAC (36C776) | $138,257 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618N0020_3600_VA70115A0009_3600 · retrieved 2026-09-26.