Description
IGF::OT::IGF PROFESSIONAL DATABASE SUBSCRIPTION RENEWAL
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.
- Base2013-10-16+$6,590= $6,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-16 | +$6,590 | $6,590 | IGF::OT::IGF PROFESSIONAL DATABASE SUBSCRIPTION RENEWAL |
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 CRMQEP6HRJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P1364 | 256-NETWORK CONTRACT OFFICE 16 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $13,735 | FY2013 |
| VA25713P1113 | 257-NETWORK CONTRACT OFFICE 17 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,380 | FY2013 |
| VA24613P2778 | 246-NETWORK CONTRACTING OFFICE 6 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $6,590 | FY2013 |
| VA24413P2408 | 646-PITTSBURG · 7610 · BOOKS AND PAMPHLETS | $3,200 | FY2013 |
| VA24112P1287 | 241-NETWORK CONTRACT OFFICE 01 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $7,012 | FY2012 |
| VA25612P1848 | 520-BILOXI · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $13,735 | FY2012 |
Other recipients under D307 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F5335 | AVERTIUM TENNESSEE, INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,424 | FY2015 |
| VA24614P7863 | DATA INNOVATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $79,079 | FY2015 |
| VA24614F2148 | BOOK ZURMAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24614P1448 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,082 | FY2014 |
| VA24614P0543 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.