Description
IGF::CL::IGF SUBSCRIPTION MAINTENANCE FOR WEB OF SCIENCE AND BACK FILES.
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.
- Base2014-07-24+$6,668= $6,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-24 | +$6,668 | $6,668 | IGF::CL::IGF SUBSCRIPTION MAINTENANCE FOR WEB OF SCIENCE AND BACK FILES. |
Related awards · 10
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 D311 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P1443 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 512-BALTIMORE | $5,400 | FY2012 |
| VA24512P1037 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 512-BALTIMORE | $60,000 | FY2012 |
| VA512C10656 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 512-BALTIMORE | $3,500 | FY2011 |
| VA512C0339 | SPSS INC. | 512-BALTIMORE | $36,904 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1910_3600_-NONE-_-NONE- · retrieved 2026-09-26.