Description
DATABASES FOR VISN 1 STAFF IGF::OT::IGF
First action · last action
2015-12-23 · 2015-12-23
Transactions
1
First transaction's obligation
$14,700
Base + all options value (sum of deltas)
$14,700
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
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.
- Base2015-12-23+$14,700= $14,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-23 | +$14,700 | $14,700 | DATABASES FOR VISN 1 STAFF 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 NDB7AK9G9NF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0152 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $23,100 | FY2019 |
| VA24714C0210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $62,020 | FY2014 |
| VA24114P0343 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $11,924 | FY2014 |
| VA24813P3590 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,819 | FY2013 |
| VA25512P1322 | 255-NETWORK CONTRACT OFFICE 15 · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $2,439 | FY2012 |
| VA25512P0784 | 255-NETWORK CONTRACT OFFICE 15 · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $20,799 | FY2012 |
Other recipients under H176 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0739 | THERAPEUTIC RESEARCH CENTER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,614 | FY2016 |
| VA24116F0451 | EBSCO INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 | $189,671 | FY2016 |
| VA24116P0441 | TETON DATA SYSTEMS | 241-NETWORK CONTRACT OFFICE 01 | $49,362 | FY2016 |
| VA24116F0063 | PROQUEST LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2016 |
| VA24115P1960 | ELSEVIER INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,480 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0439_3600_-NONE-_-NONE- · retrieved 2026-09-26.