Description
IGF::OT::IGF MICROMEDEX DATABASE BASE PLUS 4 OPTION YEARS
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.
- Base2016-06-24+$49,592= $49,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-24 | +$49,592 | $49,592 | IGF::OT::IGF MICROMEDEX DATABASE BASE PLUS 4 OPTION YEARS |
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 WELMEG57HMP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N3641 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $49,592 | FY2018 |
| 36C25818F0190 | 258-NETWORK CNTRCT OFF 22G (36C258) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $90,087 | FY2018 |
| VA24517P1238 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,746 | FY2017 |
| VA24517J3432 | 512-BALTIMORE(00512)(36C512) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $49,592 | FY2017 |
| VA25917C0185 | NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER | $252,866 | FY2017 |
| VA26217J1487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,368 | FY2017 |
Other recipients under D309 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F2796 | LRP PUBLICATIONS, INC. | 512-BALTIMORE(00512)(36C512) | $20,706 | FY2017 |
| VA24517F1221 | VERTICAL SYSTEMS, INC. | 512-BALTIMORE(00512)(36C512) | $95,766 | FY2017 |
| VA24517F0776 | COMPUTRITION, INC. | 512-BALTIMORE(00512)(36C512) | $59,580 | FY2017 |
| VA24515F0893 | AVERTIUM TENNESSEE, INC | 512-BALTIMORE(00512)(36C512) | $349,834 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516J2326_3600_VA24514A0083_3600 · retrieved 2026-09-26.