Description
SUBSCRIPTION INTEGRATED LIBRARY SERVICES IGF::OT::IGF
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.
- Base2014-04-03+$12,000= $12,000
- Mod P000012015-06-01+$4,000= $16,000
- Mod P000022015-10-01+$8,000= $24,000
- Mod P000032016-06-01+$12,420= $36,420
- Mod P000042017-06-01+$11,460= $47,880
- Mod P000052018-06-01+$12,120= $60,000
- Mod P000112019-05-23+$2,020= $62,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-03 | +$12,000 | $12,000 | SUBSCRIPTION INTEGRATED LIBRARY SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-06-01 | +$4,000 | $16,000 | SUBSCRIPTION INTEGRATED LIBRARY SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$8,000 | $24,000 | SUBSCRIPTION INTEGRATED LIBRARY SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-06-01 | +$12,420 | $36,420 | SUBSCRIPTION INTEGRATED LIBRARY SERVICES IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-06-01 | +$11,460 | $47,880 | SUBSCRIPTION INTEGRATED LIBRARY SERVICES IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2018-06-01 | +$12,120 | $60,000 | SUBSCRIPTION INTEGRATED LIBRARY SERVICES IGF::OT::IGF |
| Mod P00011· CHANGE ORDER | 2019-05-23 | +$2,020 | $62,020 | SUBSCRIPTION INTEGRATED LIBRARY SERVICES IGF::OT::IGF |
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 NDB7AK9G9NF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0152 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $23,100 | FY2019 |
| VA24116P0439 | 241-NETWORK CONTRACT OFFICE 01 · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $14,700 | FY2016 |
| VA24114P0343 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $11,924 | FY2014 |
| VA24813P3590 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,819 | FY2013 |
| VA25512P1322 | 255-NETWORK CONTRACT OFFICE 15 · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $2,439 | FY2012 |
| VA25512P0784 | 255-NETWORK CONTRACT OFFICE 15 · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $20,799 | FY2012 |
Other recipients under D317 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24721F0026 | LRP PUBLICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,776 | FY2021 |
| 36C24719C0169 | SCHEDULING.COM, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $130,000 | FY2019 |
| 36C24719F0262 | PRENAX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $87,520 | FY2019 |
| 36C24718P2166 | EMERGENCY CARE RESEARCH INSTITUTE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,283 | FY2018 |
| 36C24718F0847 | LRP PUBLICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,945 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.