Description
IGF::OT::IGF TO PROCURE MEDICAL PERIODICALS FOR MEDICAL LIBRARY SERVICE AT SALEM VAMC.
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.
- Base2014-01-16+$6,867= $6,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-16 | +$6,867 | $6,867 | IGF::OT::IGF TO PROCURE MEDICAL PERIODICALS FOR MEDICAL LIBRARY SERVICE AT SALEM VAMC. |
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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $110,912 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
Other recipients under 7630 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F7962 | THERAPEUTIC RESEARCH CENTER, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $44,232 | FY2016 |
| VA24615F7959 | EBSCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,384 | FY2016 |
| VA24615J1410 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $92,544 | FY2015 |
| VA24614J7895 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $17,000 | FY2014 |
| VA24614J1609 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $91,628 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P1921_3600_-NONE-_-NONE- · retrieved 2026-09-26.