Description
IGF::OT::IGF SUBSCRIPTION TO CYBERFEDS ON THE WEB
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.
- Base2014-07-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-24 | +$0 | $0 | IGF::OT::IGF SUBSCRIPTION TO CYBERFEDS ON THE WEB |
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 UCMPFP9EH2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0167 | SAC FREDERICK (36C10X) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $234,520 | FY2026 |
| 36C10M26F50040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,538 | FY2026 |
| 36C24826F0097 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $43,343 | FY2026 |
| 36C26226P0515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $91,210 | FY2026 |
| 36C78626F50118 | NATIONAL CEMETERY ADMIN (36C786) · 7610 · BOOKS AND PAMPHLETS | $18,456 | FY2026 |
| 36C24126N0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,135 | FY2026 |
Other recipients under D317 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P1369 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,417 | FY2014 |
| VA24313P3005 | IMMIXTECHNOLOGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,579 | FY2013 |
| VA24313P1063 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,393 | FY2013 |
| VA24312P1255 | UPTODATE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $13,506 | FY2012 |
| VA24312P1032 | NATIONAL INSTITUTE OF BUILDING SCIENCES | 243-NETWORK CONTRACTING OFFICE 03 | $14,848 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F3590_3600_GS35F0404K_4730 · retrieved 2026-09-26.