Description
IGF::OT::IGF THIS IS FOR STATDX SUBSCRIPTION FOR 01FEB2014 TO 31JAN2015 FOR VAMC RICHMOND VA.
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.
- Base2013-12-04+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-04 | +$4,200 | $4,200 | IGF::OT::IGF THIS IS FOR STATDX SUBSCRIPTION FOR 01FEB2014 TO 31JAN2015 FOR VAMC RICHMOND VA. |
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 NK3EBUPFDL32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0904 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA26214P4942 | 262-NETWORK CONTRACT OFFICE 22 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $3,200 | FY2014 |
| VA25914P3693 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $799 | FY2014 |
| VA25014P1681 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,650 | FY2014 |
| VA26114P1418 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $15,050 | FY2014 |
| VA25614J1475 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $20,680 | FY2014 |
Other recipients under R415 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3526 | PERATON ENTERPRISE SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,511 | FY2016 |
| VA24616F0766 | EBSCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,823 | FY2016 |
| VA24615P5601 | LYNDA.COM, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,500 | FY2015 |
| VA24614P7606 | BELLSOUTH TELECOMMUNICATIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,462 | FY2015 |
| VA24614P7966 | BALTIMORE LITHOTRIPSY ASSOCIATES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P1258_3600_-NONE-_-NONE- · retrieved 2026-09-26.