Description
IGF::OT::IGF - ELECTRONIC SUBSCRIPTIONS KNOWLEDGED BASED DATABASES FOR LEBANON LIBRARY USE IN SUPPORT OF VETERAN CARE.
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.
- Base2016-03-03+$9,088= $9,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-03 | +$9,088 | $9,088 | IGF::OT::IGF - ELECTRONIC SUBSCRIPTIONS KNOWLEDGED BASED DATABASES FOR LEBANON LIBRARY USE IN SUPPORT OF VETER… |
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 T099 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P1539 | WOLTERS KLUWER HEALTH, INC. | 244-NETWORK CONTRACT OFFICE 4 | $3,144 | FY2016 |
| VA24416F1596 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $5,559 | FY2016 |
| VA24415P4985 | MERGE, LLC | 244-NETWORK CONTRACT OFFICE 4 | $21,486 | FY2015 |
| VA24415F3849 | PROQUEST LLC | 244-NETWORK CONTRACT OFFICE 4 | $2,310 | FY2015 |
| VA24415F3102 | PROQUEST LLC | 244-NETWORK CONTRACT OFFICE 4 | $6,630 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F2784_3600_GS02F1402H_4730 · retrieved 2026-09-26.