Description
IGF::OT::IGF EANSWERS ONLINE USE PITTSBURGH VA LIBRARY
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.
- Base2016-01-04+$3,144= $3,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-04 | +$3,144 | $3,144 | IGF::OT::IGF EANSWERS ONLINE USE PITTSBURGH VA 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 L4CNQK5QQRE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,674 | FY2021 |
| 36C24821P0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $134,787 | FY2021 |
| 36C24820P2061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $41,100 | FY2020 |
| 36C24120N0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $52,000 | FY2020 |
| 36C25520P0153 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7610 · BOOKS AND PAMPHLETS | $108,409 | FY2020 |
| 36C24119N0228 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $42,000 | FY2019 |
Other recipients under T099 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2784 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 | $9,088 | FY2016 |
| VA24416P1938 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 | $12,951 | 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 |
| VA24415F3902 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 | $5,832 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P1539_3600_-NONE-_-NONE- · retrieved 2026-09-26.