Description
IGF::OT::IGF EOS WEB E-LIBRARY
First action · last action
2014-05-15 · 2014-05-15
Transactions
1
First transaction's obligation
$8,458
Base + all options value (sum of deltas)
$8,458
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0594P
NAICS
511210 · SOFTWARE 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.
- Base2014-05-15+$8,458= $8,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-15 | +$8,458 | $8,458 | IGF::OT::IGF EOS WEB E-LIBRARY |
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 NNYXJ7NHC1M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F4789 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $30,139 | FY2015 |
| VA25014C0108 | 539-CINCINNATI · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,074 | FY2014 |
| VA25114F2555 | 610-MARION · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $5,646 | FY2014 |
| VA26214F6216 | 262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $16,169 | FY2014 |
| VA25114F2530 | 655-SAGINAW · 7030 · ADP SOFTWARE | $6,296 | FY2014 |
| VA25114F2422 | 583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS | $12,828 | FY2014 |
Other recipients under D317 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3275 | EMERGENCY CARE RESEARCH INSTITUTE | 542-COATESVILLE | $3,758 | FY2015 |
| VA24414P0509 | MEMBER OF THE FAMILY | 542-COATESVILLE | $5,708 | FY2014 |
| VA24414P0449 | EBSCO INDUSTRIES INC | 542-COATESVILLE | $17,934 | FY2014 |
| VA24414F4592 | THE STAYWELL CO, LLC | 542-COATESVILLE | $15,243 | FY2014 |
| VA24414F4614 | SWETS INFORMATION SERVICES INC | 542-COATESVILLE | $10,273 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1908_3600_GS35F0594P_4730 · retrieved 2026-09-26.