Description
ELECTRONIC DIGITAL CALENDARS IGF::OT::IGF
First action · last action
2014-09-22 · 2017-10-01
Transactions
5
First transaction's obligation
$5,114
Base + all options value (sum of deltas)
$13,274
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334614 · SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
Modification chain · 5 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.
- Base2014-09-22+$5,114= $5,114
- Mod P000012015-10-01+$1,950= $7,064
- Mod P000022016-10-07+$1,950= $9,014
- Mod P000032017-08-03+$0= $9,014
- Mod P000042017-10-01+$2,070= $11,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$5,114 | $5,114 | ELECTRONIC DIGITAL CALENDARS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$1,950 | $7,064 | ELECTRONIC DIGITAL CALENDARS IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-10-07 | +$1,950 | $9,014 | ELECTRONIC DIGITAL CALENDARS IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-08-03 | +$0 | $9,014 | ELECTRONIC DIGITAL CALENDARS IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$2,070 | $11,084 | ELECTRONIC DIGITAL CALENDARS IGF::OT::IGF |
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 JM3BE76QMCP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528PM8470 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $100 | FY2008 |
| V649Q85350 | 649S-PRESCOTT SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $213 | FY2008 |
| V568P8J510 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7610 · BOOKS AND PAMPHLETS | $80 | FY2008 |
| V4608Q9116 | 460S-WILMINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $417 | FY2008 |
| V614U81551 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $27 | FY2008 |
| V688P85496 | 688S-WASHINGTON DC SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $132 | FY2008 |
Other recipients under U012 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24217P2291 | WEB SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,310 | FY2017 |
| VA24217C0047 | UPTODATE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $185,646 | FY2017 |
| VA24217C0021 | UPTODATE, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $70,500 | FY2017 |
| VA24216J0541 | KROLAK TECHNOLOGY MANAGEMENT OF SYRACUSE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,407 | FY2016 |
| VA52815D0118 | KROLAK TECHNOLOGY MANAGEMENT OF SYRACUSE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4896_3600_-NONE-_-NONE- · retrieved 2026-09-26.