Description
IGF::OT::IGF HEALTH DEVICES ONLINE SUBSCRIPTION
First action · last action
2013-07-02 · 2017-01-12
Transactions
5
First transaction's obligation
$3,758
Base + all options value (sum of deltas)
$38,742
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2013-07-02+$3,758= $3,758
- Mod P000012014-06-24+$3,758= $7,516
- Mod P000022015-07-01+$3,987= $11,503
- Mod P000032017-01-05+$3,381= $14,884
- Mod P000042017-01-12-$3,381= $11,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-02 | +$3,758 | $3,758 | IGF::OT::IGF HEALTH DEVICES ONLINE SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2014-06-24 | +$3,758 | $7,516 | IGF::OT::IGF HEALTH DEVICES ONLINE SUBSCRIPTION |
| Mod P00002· EXERCISE AN OPTION | 2015-07-01 | +$3,987 | $11,503 | IGF::OT::IGF HEALTH DEVICES ONLINE SUBSCRIPTION |
| Mod P00003· EXERCISE AN OPTION | 2017-01-05 | +$3,381 | $14,884 | IGF::OT::IGF HEALTH DEVICES ONLINE SUBSCRIPTION |
| Mod P00004· LEGAL CONTRACT CANCELLATION | 2017-01-12 | −$3,381 | $11,503 | IGF::OT::IGF HEALTH DEVICES ONLINE SUBSCRIPTION |
Related awards · 9
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 JHWRXX6LEVP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0479 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $233,775 | FY2026 |
| 36C26025P0959 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $60,000 | FY2025 |
| 36C24524P0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $0 | FY2024 |
| 36C24523P0958 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $0 | FY2023 |
| 36C10X23P0082 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,760,186 | FY2023 |
| 36C26023P0494 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $96,605 | FY2023 |
Other recipients under R612 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824F0226 | EBSCO INFORMATION SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $607,177 | FY2024 |
| 36C24819F0028 | PROQUEST LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,725 | FY2019 |
| VA24813F5729 | US ISS AGENCY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $421 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P4668_3600_-NONE-_-NONE- · retrieved 2026-09-26.