Description
IGF::OT::IGF SUBSCRIPTION FEES FOR DOCTORS
First action · last action
2014-10-01 · 2016-01-15
Transactions
2
First transaction's obligation
$8,492
Base + all options value (sum of deltas)
$8,336
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 2 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.
- Base2014-10-01+$8,492= $8,492
- Mod P000012016-01-15-$156= $8,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$8,492 | $8,492 | IGF::OT::IGF SUBSCRIPTION FEES FOR DOCTORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-01-15 | −$156 | $8,336 | IGF::OT::IGF SUBSCRIPTION FEES FOR DOCTORS |
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 WQW2CRN269B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6219 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $128,625 | FY2018 |
| 36C24118P1517 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $23,296 | FY2018 |
| 36C26118P1248 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $122,374 | FY2018 |
| VA26117P2270 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,056 | FY2017 |
| VA24715P3029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $18,416 | FY2016 |
| VA25615P1487 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,673 | FY2015 |
Other recipients under D319 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3348 | AVERTIUM TENNESSEE, INC | 247-NETWORK CONTRACT OFFICE 7 | $320,448 | FY2016 |
| VA24716F0114 | DATA INNOVATIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,403 | FY2016 |
| VA24715F2043 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $26,652 | FY2015 |
| VA24715F0840 | ROCHE DIAGNOSTICS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $10,604 | FY2015 |
| VA24714F3465 | AVERTIUM TENNESSEE, INC | 247-NETWORK CONTRACT OFFICE 7 | $353,037 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3574_3600_-NONE-_-NONE- · retrieved 2026-09-26.