Description
IGF::OT::IGF PROFESSIONAL REVIEW SOFTWARE
Base award description: PROFESSIONAL REVIEW SOFTWARE
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.
- Base2012-05-23+$12,712= $12,712
- Mod P000012013-01-29+$154= $12,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-23 | +$12,712 | $12,712 | PROFESSIONAL REVIEW SOFTWARE |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-29 | +$154 | $12,866 | IGF::OT::IGF PROFESSIONAL REVIEW SOFTWARE |
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 KCEFDML72122)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $17,785 | FY2026 |
| 36C24525C0129 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,307 | FY2025 |
| 36C77625P0063 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $53,109 | FY2025 |
| 36C24525P0453 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $22,724 | FY2025 |
| 36C77623P0129 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $82,823 | FY2023 |
| 36C77622C0021 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $71,988 | FY2022 |
Other recipients under U004 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0672 | BEHAVIORAL TECH INSTITUTE | 512-BALTIMORE | $4,679 | FY2015 |
| VA24515P1602 | ELSEVIER INC. | 512-BALTIMORE | $6,456 | FY2015 |
| VA24512P0043 | PENNY WILLIAMSON SC D, INC. | 512-BALTIMORE | $8,300 | FY2012 |
| VA512C10850 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 512-BALTIMORE | $24,000 | FY2011 |
| VA512C10877 | HARFORD COMMUNITY COLLEGE | 512-BALTIMORE | $8,537 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.