Description
IGF::CL::IGF SUBSCRIPTION
First action · last action
2013-12-19 · 2013-12-19
Transactions
1
First transaction's obligation
$32,754
Base + all options value (sum of deltas)
$32,754
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA10149A312A0007
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2013-12-19+$32,754= $32,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-19 | +$32,754 | $32,754 | IGF::CL::IGF 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 NQVAX4GKC6W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715J0713 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $110,128 | FY2015 |
| VA25614J3973 | 256-NETWORK CONTRACT OFFICE 16 · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2014 |
| VA25715J0711 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $55,064 | FY2014 |
| VA26314F0535 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $26,508 | FY2014 |
| VA24814F0453 | 248-NETWORK CONTRACT OFFICE 8 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $29,933 | FY2014 |
| VA26214F1483 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $16,033 | FY2014 |
Other recipients under R605 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0824 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $30,055 | FY2016 |
| VA24316P0848 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,252 | FY2016 |
| VA24315P1669 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $26,835 | FY2015 |
| VA24315P1387 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,635 | FY2015 |
| VA24314P1602 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,281 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F1720_3600_VA10149A312A0007_3600 · retrieved 2026-09-26.