Description
IGF::CT::IGF MICROMEDEX SUBSCRIPTION
First action · last action
2014-01-08 · 2016-12-20
Transactions
4
First transaction's obligation
$180,071
Base + all options value (sum of deltas)
$652,099
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA10149A312A0009
NAICS
511120 · PERIODICAL PUBLISHERS
Modification chain · 4 transactions
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.
- Base2014-01-08+$180,071= $180,071
- Mod P000012015-01-07+$185,473= $365,544
- Mod P000022016-01-07+$191,037= $556,581
- Mod P000032016-12-20+$95,519= $652,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$180,071 | $180,071 | IGF::CT::IGF MICROMEDEX SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2015-01-07 | +$185,473 | $365,544 | IGF::CT::IGF MICROMEDEX SUBSCRIPTION |
| Mod P00002· EXERCISE AN OPTION | 2016-01-07 | +$191,037 | $556,581 | IGF::CT::IGF MICROMEDEX SUBSCRIPTION |
| Mod P00003· EXERCISE AN OPTION | 2016-12-20 | +$95,519 | $652,099 | IGF::CT::IGF MICROMEDEX SUBSCRIPTION |
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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $110,912 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
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_VA24314F1408_3600_VA10149A312A0009_3600 · retrieved 2026-09-26.