Description
IGF::OT::IGF ONLINE SERVICE SUBSCRIPTION
First action · last action
2014-03-27 · 2014-03-27
Transactions
1
First transaction's obligation
$2,988
Base + all options value (sum of deltas)
$2,988
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813910 · BUSINESS ASSOCIATIONS
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.
- Base2014-03-27+$2,988= $2,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$2,988 | $2,988 | IGF::OT::IGF ONLINE SERVICE 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 JHWRXX6LEVP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0479 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $233,775 | FY2026 |
| 36C26025P0959 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $60,000 | FY2025 |
| 36C24524P0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $0 | FY2024 |
| 36C24523P0958 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $0 | FY2023 |
| 36C10X23P0082 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,760,186 | FY2023 |
| 36C26023P0494 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $96,605 | FY2023 |
Other recipients under U005 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3246 | NATIONAL ASSOCIATION FOR HEALTHCARE QUALITY | 646-PITTSBURG | $5,115 | FY2014 |
| VA24414C0361 | OVID TECHNOLOGIES, INC. | 646-PITTSBURG | $17,482 | FY2014 |
| VA24414C0360 | OVID TECHNOLOGIES, INC. | 646-PITTSBURG | $8,586 | FY2014 |
| VA24414J2488 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 646-PITTSBURG | $8,991 | FY2014 |
| VA24414C0215 | MID-ATLANTIC ALLIANCE FOR PERFORMANCE EXCELLENCE | 646-PITTSBURG | $7,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1629_3600_-NONE-_-NONE- · retrieved 2026-09-26.