Description
EO14042. MODIFICATION TO INCORPORATE COVID-19 PROTOCOL REQUIREMENTS FOR FEDERAL CONTRACTORS
Base award description: IGF::OT::IGF ELECTRONIC SUBSCRIPTION
Modification chain · 7 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.
- Base2017-09-15+$10,494= $10,494
- Mod P000012018-05-18+$0= $10,494
- Mod P000022018-08-13+$11,124= $21,618
- Mod P000032019-07-22+$11,792= $33,410
- Mod P000042020-07-23+$12,498= $45,908
- Mod P000052021-07-12+$13,248= $59,156
- Mod P000062021-10-20+$0= $59,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$10,494 | $10,494 | IGF::OT::IGF ELECTRONIC SUBSCRIPTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-05-18 | +$0 | $10,494 | CONTRACT RE-ASSIGNED TO ANOTHER CONTRACTING OFFICE. |
| Mod P00002· EXERCISE AN OPTION | 2018-08-13 | +$11,124 | $21,618 | MODIFICATION TO EXERCISE OPTION TO EXTEND TERM OF CONTRACT. |
| Mod P00003· EXERCISE AN OPTION | 2019-07-22 | +$11,792 | $33,410 | MODIFICATION TO EXERCISE OPTION TO EXTEND TERM OF CONTRACT FOR SUBSCRIPTION TO ACOEM'S GUIDANCE FOR THE MEDICA… |
| Mod P00004· EXERCISE AN OPTION | 2020-07-23 | +$12,498 | $45,908 | MODIFICATION TO EXERCISE OPTION TO EXTEND TERM OF CONTRACT FOR SUBSCRIPTION TO ACOEM'S GUIDANCE FOR THE MEDICA… |
| Mod P00005· EXERCISE AN OPTION | 2021-07-12 | +$13,248 | $59,156 | MODIFICATION TO EXERCISE OPTION TO EXTEND TERM OF CONTRACT FOR SUBSCRIPTION TO ACOEM'S GUIDANCE FOR THE MEDICA… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-20 | +$0 | $59,156 | EO14042. MODIFICATION TO INCORPORATE COVID-19 PROTOCOL REQUIREMENTS FOR FEDERAL CONTRACTORS |
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 HBXYWNJS3XG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0989 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $14,176 | FY2023 |
| 36C24522C0169 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $13,428 | FY2022 |
| 36C24518C0192 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7630 · NEWSPAPERS AND PERIODICALS | $61,866 | FY2018 |
| VA26313C0211 | 568-VA BLK HILLS HLTH CARE (00568P) · U009 · EDUCATION/TRAINING- GENERAL | $146,224 | FY2013 |
| VA26312P1435 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL | $28,120 | FY2012 |
| VA74112P0120 | DEPT OF VETERANS AFFAIRS · U009 · EDUCATION/TRAINING- GENERAL | $34,965 | FY2012 |
Other recipients under D317 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0089 | J.E. FEDERAL ENTERPRISES, LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,422 | FY2021 |
| 36C24520P0870 | BEST PRACTICE PROFESSIONALS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,427,750 | FY2020 |
| 36C24520F0681 | DOCUMENT STORAGE SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,238 | FY2020 |
| 36C24519F0929 | FCN, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,852,982 | FY2019 |
| 36C24519C0231 | BEST PRACTICE PROFESSIONALS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,427,750 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.