Description
LIBRARY DATABASE SUBSCRIPTIONS IGF::OT::IGF
First action · last action
2015-05-12 · 2015-05-12
Transactions
1
First transaction's obligation
$63,012
Base + all options value (sum of deltas)
$63,012
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
LC14C7001
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2015-05-12+$63,012= $63,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-12 | +$63,012 | $63,012 | LIBRARY DATABASE SUBSCRIPTIONS 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 JFYKDEKM4K73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $109,720 | FY2025 |
| 36C26325P0292 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $13,835 | FY2025 |
| 36C26224P1052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $38,003 | FY2024 |
| 36C26324P0268 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $12,929 | FY2024 |
| 36C25023P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $25,942 | FY2023 |
| 36C26323P0213 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $8,912 | FY2023 |
Other recipients under R699 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2043 | AEGIS BUSINESS SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,669 | FY2016 |
| VA24415F2272 | TCOOMBS & ASSOCIATES LLC | 244-NETWORK CONTRACT OFFICE 4 | $14,873 | FY2015 |
| VA24415J2295 | TDB COMMUNICATIONS INC | 244-NETWORK CONTRACT OFFICE 4 | $16,784 | FY2015 |
| VA24415F0544 | MANAGED RESOURCES INC | 244-NETWORK CONTRACT OFFICE 4 | $321,175 | FY2015 |
| VA24414F0317 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 244-NETWORK CONTRACT OFFICE 4 | $1,294,983 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F4235_3600_LC14C7001_0300 · retrieved 2026-09-26.