Description
IRBNET WEB BASED PROGRAM FOR RESEARCH SERVICE.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.
- Base2016-10-03+$29,900= $29,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-03 | +$29,900 | $29,900 | IRBNET WEB BASED PROGRAM FOR RESEARCH SERVICE.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 KZ5KAFUDY6L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0269 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $48,600 | FY2017 |
| VA24017J0058 | RPO EAST (36C24E) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $46,050 | FY2017 |
| VA25616C0145 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $174,585 | FY2016 |
| VA69D16C0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $163,510 | FY2016 |
| VA24716P0543 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $135,029 | FY2016 |
| VA24916P14488 | 614-MEMPHIS(00614) · D305 · IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING | $138,600 | FY2016 |
Other recipients under R605 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P0617 | PRENAX INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $131,634 | FY2022 |
| 36C24221P1249 | PROQUEST LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $59,136 | FY2021 |
| VA24217P1839 | UPTODATE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $181,245 | FY2017 |
| VA24217F1494 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $697,215 | FY2017 |
| VA24316P0545 | UPTODATE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,726 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P1989_3600_-NONE-_-NONE- · retrieved 2026-09-26.