Description
IGF::CL::IGF CLINICAL PHARMACOLOGY LIBRARY E-SUBSCRIPTION
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.
- Base2013-02-25+$6,033= $6,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-25 | +$6,033 | $6,033 | IGF::CL::IGF CLINICAL PHARMACOLOGY LIBRARY E-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 S9UYLMMXE6X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0341 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,873 | FY2026 |
| 36C24725P0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C77624P0048 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $111,117 | FY2024 |
| 36C25223P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $134,151 | FY2023 |
| 36C77622P0157 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $382,530 | FY2022 |
| 36C26021P1186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $74,398 | FY2021 |
Other recipients under R605 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514C0116 | EMERGENCY CARE RESEARCH INSTITUTE | 512-BALTIMORE | $11,313 | FY2014 |
| VA24514P2218 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 512-BALTIMORE | $19,337 | FY2014 |
| VA24513J2290 | EBSCO INDUSTRIES INC | 512-BALTIMORE | $8,500 | FY2013 |
| VA24512P0359 | EMERGENCY CARE RESEARCH INSTITUTE | 512-BALTIMORE | $4,500 | FY2012 |
| VA512C10188 | UPTODATE, INC | 512-BALTIMORE | $35,885 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0981_3600_-NONE-_-NONE- · retrieved 2026-09-26.