Description
DATABASE SUBSCRIPTION FOR INVESTIGATIONS IGF::OT::IGF
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.
- Base2016-03-03+$26,600= $26,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-03 | +$26,600 | $26,600 | DATABASE SUBSCRIPTION FOR INVESTIGATIONS 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_VA101J62160_3600_LC14C7120_0300 · retrieved 2026-09-26.