Description
''IGF::OT::IGF'' GCIC DATABASE ACCESS''IGF::OT::IGF''
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.
- Base2015-10-01+$13,305= $13,305
- Mod P000012017-01-25-$1,692= $11,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$13,305 | $13,305 | ''IGF::OT::IGF'' GCIC DATABASE ACCESS''IGF::OT::IGF'' |
| Mod P00001· FUNDING ONLY ACTION | 2017-01-25 | −$1,692 | $11,613 | ''IGF::OT::IGF'' GCIC DATABASE ACCESS''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 K37BS5HDD1R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $13,477 | FY2026 |
| 36C24725P0312 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $13,561 | FY2025 |
| 36C24724P0121 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,291 | FY2024 |
| 36C24723P1100 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R799 · SUPPORT- MANAGEMENT: OTHER | $19,601 | FY2023 |
| 36C24722P1098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R799 · SUPPORT- MANAGEMENT: OTHER | $11,202 | FY2022 |
| 36C24719P1443A | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,102 | FY2019 |
Other recipients under R612 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0761 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,963 | FY2025 |
| 36C24724F0170 | EBSCO INFORMATION SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,199,710 | FY2024 |
| 36C24723F0020 | PHILIPS HEALTHCARE INFORMATICS INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $582,432 | FY2023 |
| 36C24720F0387 | EBSCO INDUSTRIES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $998,095 | FY2020 |
| 36C24719F0835 | LRP PUBLICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,660 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P3234_3600_-NONE-_-NONE- · retrieved 2026-09-26.