Description
IGF::OT::IGF FOR OTHER FUNCTIONS WEB SUBSCRIPTION PHARMACY
Base award description: WEB SUBSCRIPTION PHARMACY IGF::CL::IGF
Modification chain · 5 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.
- Base2012-04-26+$18,048= $18,048
- Mod P000012013-03-28+$14,351= $32,399
- Mod P000022014-03-18+$18,409= $50,808
- Mod P000032015-03-11+$18,777= $69,585
- Mod P000042016-03-18+$19,153= $88,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-26 | +$18,048 | $18,048 | WEB SUBSCRIPTION PHARMACY IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-28 | +$14,351 | $32,399 | IGF::OT::IGF FOR OTHER FUNCTIONS WEB SUBSCRIPTION PHARMACY |
| Mod P00002· EXERCISE AN OPTION | 2014-03-18 | +$18,409 | $50,808 | IGF::OT::IGF FOR OTHER FUNCTIONS WEB SUBSCRIPTION PHARMACY |
| Mod P00003· EXERCISE AN OPTION | 2015-03-11 | +$18,777 | $69,585 | IGF::OT::IGF FOR OTHER FUNCTIONS WEB SUBSCRIPTION PHARMACY |
| Mod P00004· EXERCISE AN OPTION | 2016-03-18 | +$19,153 | $88,738 | IGF::OT::IGF FOR OTHER FUNCTIONS WEB SUBSCRIPTION PHARMACY |
Related awards · 6
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 JTMRUCZZCJF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,796 | FY2026 |
| 36C24126F0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $11,191 | FY2026 |
| 36C25226N0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $12,052 | FY2026 |
| 36C24925F0104 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,796 | FY2025 |
| 36C25225N0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $2,808 | FY2025 |
| 36C24924F0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $19,228 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3340_3600_-NONE-_-NONE- · retrieved 2026-09-26.