Description
ITA PREMIUM ADVISORY / RESEARCH / ONLINE RESEARCH SERVICE MEMBERSHIP
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.
- Base2008-12-02+$63,705= $63,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$63,705 | $63,705 | ITA PREMIUM ADVISORY / RESEARCH / ONLINE RESEARCH SERVICE MEMBERSHIP |
Related awards · 10
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 ZGEXKD32BJG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813F0222 | 242-NETWORK CONTRACT OFFICE 02 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $44,509 | FY2013 |
| VA24312F0078 | 243-NETWORK CONTRACTING OFFICE 03 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $44,509 | FY2012 |
| VA630C100596 | 243-NETWORK CONTRACTING OFFICE 03 · C118 · RESEARCH AND DEVELOPMENT FACILITIES | $42,509 | FY2011 |
| VA630C00576 | 243-NETWORK CONTRACTING OFFICE 03 · D306 · ADP SYSTEMS ANALYSIS SERVICES | $42,509 | FY2010 |
| V598R87921 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,700 | FY2008 |
Other recipients under U009 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3248 | GILL, ILYAS | 243-NETWORK CONTRACTING OFFICE 03 | $1,500 | FY2015 |
| VA24315P2999 | FEDERAL BENEFITS SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,405 | FY2015 |
| VA24315P2022 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,935 | FY2015 |
| VA24315P2248 | DORNIER MEDTECH AMERICA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,500 | FY2015 |
| VA24314P4862 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $4,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA2430489_3600_GS35F0041U_4730 · retrieved 2026-09-26.