Description
KRAMES ON DEMAND
Base award description: IGF::OT::IGF 1 BASE YEAR CONTRACT WITH 4 OPTIONS YEARS FOR A DATABASE SUBSCRIPTION STAND ALONE PLATFORM KRAMES ON DEMAND (KOD) ELECTRONIC DATABASE WITH PATIENT EDUCATION HANDOUTS.
Modification chain · 4 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.
- Base2017-08-31+$7,758= $7,758
- Mod P000012018-08-28+$8,145= $15,903
- Mod P000022019-08-06+$8,553= $24,456
- Mod P000032019-08-31+$0= $24,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$7,758 | $7,758 | IGF::OT::IGF 1 BASE YEAR CONTRACT WITH 4 OPTIONS YEARS FOR A DATABASE SUBSCRIPTION STAND ALONE PLATFORM KRAMES… |
| Mod P00001· EXERCISE AN OPTION | 2018-08-28 | +$8,145 | $15,903 | IGF::OT::IGF 1 BASE YEAR CONTRACT WITH 4 OPTIONS YEARS FOR A DATABASE SUBSCRIPTION STAND ALONE PLATFORM KRAMES… |
| Mod P00002· EXERCISE AN OPTION | 2019-08-06 | +$8,553 | $24,456 | KRAMES ON DEMAND |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-08-31 | +$0 | $24,456 | KRAMES ON DEMAND |
Related awards · 9
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 ULLLSPSQL5E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0509 | NETWORK CONTRACT OFFICE 23 (36C263) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $13,558 | FY2026 |
| 36C24526N0609 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,319,382 | FY2026 |
| 36C26126P0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,700 | FY2026 |
| 36C24926N0124 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,118 | FY2026 |
| 36C25025F1138 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $187,724 | FY2025 |
| 36C24925P0799 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $39,426 | FY2025 |
Other recipients under T006 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24519F0300 | TRIVISION INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $63,260 | FY2019 |
| 36C24518F3604 | FIRST GENERATION VISUAL COMMUNICATIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2018 |
| VA24513F1266 | TRIVISION INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $335,910 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F3879_3600_GS02F0106Y_4732 · retrieved 2026-09-26.