Description
ELECTRONIC LIBRARY SERVICES IGF::OT::IGF
First action · last action
2015-03-24 · 2015-03-24
Transactions
1
First transaction's obligation
$26,600
Base + all options value (sum of deltas)
$26,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
LC14C7120
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2015-03-24+$26,600= $26,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-24 | +$26,600 | $26,600 | ELECTRONIC LIBRARY SERVICES 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 NKBFT21NR4F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0146 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $217,951 | FY2026 |
| 36C10X26N0053 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $51,037 | FY2026 |
| 36C10X24N0035 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $1,592,199 | FY2024 |
| 36C10X23A0004 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $0 | FY2023 |
| 36C10X23F0005 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $1,577,795 | FY2023 |
| VA119A17F0999 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,770,209 | FY2017 |
Other recipients under R605 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10116P0025 | RELX INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $6,206 | FY2016 |
| VA10115P0016 | RELX INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $6,025 | FY2015 |
| VA101J45284 | IHS GLOBAL INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $22,786 | FY2014 |
| VA10114P0005 | RELX INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $4,686 | FY2014 |
| VA101J35228 | IHS GLOBAL INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $22,230 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J52217_3600_LC14C7120_0300 · retrieved 2026-09-26.