Description
IGF::OT::IGF ONLINE ACCESS TO BIBLIOGRAPHIC RESOURCES FOR CLINICAL STAFF, VISN 2 UPSTATE.
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.
- Base2017-06-05+$50,027= $50,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-05 | +$50,027 | $50,027 | IGF::OT::IGF ONLINE ACCESS TO BIBLIOGRAPHIC RESOURCES FOR CLINICAL STAFF, VISN 2 UPSTATE. |
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 JEEVJBX3GK55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $590,342 | FY2014 |
| VA52813V0031 | 242-NETWORK CONTRACT OFFICE 02 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $211,778 | FY2013 |
| VA52812V0056 | 242-NETWORK CONTRACT OFFICE 02 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $201,195 | FY2012 |
| VA528P0681 | 242-NETWORK CONTRACT OFFICE 02 · R605 · LIBRARY SERVICES | $53,033 | FY2010 |
| VA528P0679 | 242-NETWORK CONTRACT OFFICE 02 · R605 · LIBRARY SERVICES | $238,825 | FY2010 |
| VA528P0682 | 242-NETWORK CONTRACT OFFICE 02 · R605 · LIBRARY SERVICES | $79,060 | FY2010 |
Other recipients under D317 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220P0579 | EMERGENCY CARE RESEARCH INSTITUTE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $216,685 | FY2020 |
| 36C24219P1040 | OVID TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,149 | FY2019 |
| 36C24219P0392 | EBSCO INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $279,879 | FY2019 |
| 36C24219P0013 | NATIONWIDE PHARMACEUTICAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,011,596 | FY2019 |
| 36C24218P1326 | NETSMART TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,451 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1997_3600_-NONE-_-NONE- · retrieved 2026-09-26.