Description
IGF::OT::IGF MEDICAL LIBRARY PERIODICAL SUBSCRIPTIONS
Modification chain · 2 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.
- Base2014-01-22+$23,967= $23,967
- Mod P000012014-10-20-$1,254= $22,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-22 | +$23,967 | $23,967 | IGF::OT::IGF MEDICAL LIBRARY PERIODICAL SUBSCRIPTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-20 | −$1,254 | $22,713 | IGF::OT::IGF MEDICAL LIBRARY PERIODICAL SUBSCRIPTIONS |
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 G8C5LQT2S353)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625N0020 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,286,635 | FY2025 |
| 36C77624N0242 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,224,605 | FY2024 |
| 36C26323P0105 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $156,228 | FY2023 |
| 36C10B22C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $353,057 | FY2022 |
| 36C24422P0244 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $12,172 | FY2022 |
| 36C25622P0221 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7630 · NEWSPAPERS AND PERIODICALS | $24,408 | FY2022 |
Other recipients under 7630 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P3371 | ON LINE PUBLISHERS INC | 595-LEBANON | $8,532 | FY2013 |
| VA24413C0120 | EBSCO INDUSTRIES INC | 595-LEBANON | $20,255 | FY2013 |
| VA595C20243 | HARRISBURG NEWS CO. | 595-LEBANON | $3,106 | FY2012 |
| V595R16939 | OAKSTONE PUBLISHING, LLC | 595-LEBANON | $4,000 | FY2011 |
| V595A10083 | ELSEVIER INC. | 595-LEBANON | $6,785 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J1033_3600_VA10149A312A0008_3600 · retrieved 2026-09-26.